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47,121 lekë

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

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice6121018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,121
Amount47,121 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim fature energjie, ft 423220630 dt 26.08.21, kontrata L651573