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27,480 lekë

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

Payment record

Executed06.11.2020
Registered05.11.2020
Invoice6721018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,480
Amount27,480 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 3811053068 dt 24.09.20 kontr L 651573