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107,499 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice5321018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 107,499
Amount107,499 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-shp en elektrike ft 6139396, dt 19.05.23