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50,098 lekë

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

Payment record

Executed07.04.2020
Registered06.04.2020
Invoice2021018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,098
Amount50,098 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji 366294867 dt 22.2.20 kontr L 651573