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118,314 lekë

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

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice2221018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 118,314
Amount118,314 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602- lik energji kontr L 651573,fat 432104493 dt 27.03.2022