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89,438 lekë

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

Payment record

Executed17.05.2022
Registered16.05.2022
Invoice3121018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,438
Amount89,438 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-lik energjikontr L 651573,fat 433450070 dt 25.4.2022