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88,132 lekë

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

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice731018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 88,132
Amount88,132 lekë
Invoice description2101818, QK Gonxhe Bojaxhiuen el, ft nr 438929942,dt 31.08.2022