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18,000 lekë

Zyra e Permbarimit Lushnje (0922)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice10110140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000
Amount18,000 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.Blerje materiale pastrimi, fat.nr.4283,dt.9.12.2025,f.hyr.nr.3,dt.9.12.2025,Pcv marr.dorezim dt.9.12.2025, Urdher blerj.nr.1046,dt.21.10.2025,Pcv ofert.dt.9.12.2025