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77,565 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice8121018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 77,565
Amount77,565 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602 en el, ft nr 9960814, dt 29.08.23