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57,226 lekë

Dega e Kujdesit Paresor Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed24.12.2019
Registered23.12.2019
Invoice25310130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Kancelari 57,226
Amount57,226 lekë
Invoice descriptionNjesia Vendore DKSH Fier 1013007 up 25 11.11.2019,fo 917/5 20.11.2019,fd 1916,seri 83074863,pvmd 21.11.2019,fh 29 21.11.2019