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113,802 lekë

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

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice4021018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 113,802
Amount113,802 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-lik energji ft 434777452 dt 26.5.2022