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51,288 lekë

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

Payment record

Executed30.04.2021
Registered29.04.2021
Invoice2621018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,288
Amount51,288 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdimj fature energjie, ft 411684105 dt 25.03.21, kontrata L651573