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17,904 lekë

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

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice6010140192025
InstitutionZyra e Permbarimit Fier (0909) 1014019
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,904
Amount17,904 lekë
Invoice description1014019 Zyra permbarimore Fier, Shpenzime materiale per pastrim dhe ngrohje, fatura nr.3664/2025 dt.21.10.2025