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42,955 lekë

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

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice7121018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,955
Amount42,955 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim fature energjie, ft 42429444 dt 26.09.21, kontrata L651573