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76,688 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice4921018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 76,688
Amount76,688 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-shp en elektrike ft 7336959, dt 13.06.23