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50,097 lekë

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

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice8521018182021
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Uje 50,097
Amount50,097 lekë
Invoice description2101818, Q.S.Gonxhe Bojaxhi, likujdim fature energjie, ft 426755592 dt 24.11.21, kontrata L651573