Home Treasury Transactions

119,760 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)XH - N - SH GROUP

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice8121018182022
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryXH - N - SH GROUP
BranchTirane
Category Sherbime te tjera 119,760
Amount119,760 lekë
Invoice description2101818, QK Gonxhe Bojaxhiu 2022-602-lik sherbim shperndarje mjete mesimore ne komunitet up/kerkese 158 dt 6.10.2022 ft 105 dt 7.10.2022 pv 7.10.2022