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47,716 lekë

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

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice5321018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,716
Amount47,716 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 378502932 dt 31.7.20 kontr L 651573