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119,880 lekë

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

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice8410130072020
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880
Amount119,880 lekë
Invoice descriptionNjesia Vendore e KSH Fier 1013007 up 11,257/1 prot dt 14.4.2020,fd 2016,seri 88318813,pvmd 14.4.2020,fh 17 dt 14.4.2020