Home Treasury Transactions

49,362 lekë

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

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice8621018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,362
Amount49,362 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji nr 383205924 dt 24.11.20 kontr L 651573