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494,160 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)"GEGA CENTER GKG"

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice6721018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
Beneficiary"GEGA CENTER GKG"
BranchTirane
Category Karburant dhe vaj 494,160
Amount494,160 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 602-karburant, up 106/3, dt 06.06.23, ft of 106/4, dt 06.06.23, nj fit 13.06.23, ft nr 3167, dt 19.06.23, fh 8, dt 19.06.23