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127,646 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice211018182024
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 127,646
Amount127,646 lekë
Invoice description2101818 Qendra Gonxhe Bojaxhii 2024 , lik enegj elek ft nr.4615 dt 10.3.24