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38,788 lekë

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

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice6121018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,788
Amount38,788 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 379793660 dt 31.8.20 kontr L 651573