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89,012 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice9921018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,012
Amount89,012 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-lik energji ft 440165778 dt 30.9.2022