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13,790 lekë

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

Payment record

Executed19.06.2020
Registered18.06.2020
Invoice3521018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 13,790
Amount13,790 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 368995848 dt 24.5.20 kontr L 651573