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57,835 lekë

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

Payment record

Executed16.04.2021
Registered15.04.2021
Invoice2421018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,835
Amount57,835 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdimj fature energjie, ft 80043585 dt 25.02.21, kontrata L651573

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2021 Qendra Komunitare "Gonxhe Bojaxhi" (3535) UJËSJELLËS KANALIZIME TIRANË 6,972