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29,760 lekë

Zyra e Permbarimit Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice5910140192025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,760
Amount29,760 lekë
Invoice description1014019 Zyra permbarimore Fier, Shpenzime Materiale per funksionimin e paisjeve te zyres fatura nr.3663/2025 dt.21.10.2025