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53,668 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice3921018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 53,668
Amount53,668 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim fature energjie, ft 412909896 dt 24.04.21, kontrata L651573