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103,978 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2023
Registered21.02.2023
Invoice1721018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 103,978
Amount103,978 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- energji pagese pjesore fat nr 445150631 date 31.01.2023 kont L651573