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40,574 lekë

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

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice821018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,574
Amount40,574 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji dhjetor nr 331736346 dt 30.12.19 kontr L 651573