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105,739 lekë

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

Payment record

Executed19.07.2022
Registered18.07.2022
Invoice4921018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 105,739
Amount105,739 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik energji ft 436168783 dt 25.6.2022