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45,335 lekë

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

Payment record

Executed27.02.2020
Registered25.02.2020
Invoice921018182020
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 45,335
Amount45,335 lekë
Invoice description2101818, qendra G.Bojaxhi lik ft energji janar nr 364635709 dt 29.1.20 kontr L 651573