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55,560 lekë

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

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice7421018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,560
Amount55,560 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-en el,ft nr 8837337, dt 24.07.23