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21,634 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice5921018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,634
Amount21,634 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu lik gjoba energjie, kontrate L651573, ft 613/2022 dt 17.8.2022