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8,433 lekë

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

Payment record

Executed10.06.2020
Registered09.06.2020
Invoice3021018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,433
Amount8,433 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 368077451 dt 23.4.20 kontr L 651573