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120,000 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)GERMAN COMPUTERS

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice10221018182024
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryGERMAN COMPUTERS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description2101818 Qendra Gonxhe Bojaxhii 2024 , lik tonera kerk 198 dt 15.10.2024 up 198/1 dt 19.10.2024 ft 885 dt 19.10.2024 fh 15 dt 19.10.2024