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99,000 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)MITAT LIKA

Payment record

Executed16.11.2023
Registered09.11.2023
Invoice9721018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryMITAT LIKA
BranchTirane
Category Pjese kembimi, goma dhe bateri 99,000
Amount99,000 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- pjese kembimi, kerkese dt 05.10.23, urdh 155/1, dt 06.10.23, pv 06.10.23, ft nr 82, dt 06.10.23, fh 16, dt 06.10.23