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119,790 lekë

Q.Form. Profes. Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice6210121352025
InstitutionQ.Form. Profes. Fier (0909) 1012135
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,790
Amount119,790 lekë
Invoice descriptionQendra e Formimit Profesional Publik FIER 1012135 materiale up,07.07.2025 fat.2109 fh.4 pvmd