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97,440 lekë

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

Payment record

Executed13.05.2026
Registered11.05.2026
Invoice3910140312026.
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 97,440
Amount97,440 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik blerje toner boje print, fat nr 706 dt.04.03.2026 Fh nr.2 dt 05.03.2026 Pv marrje dorezim dt 05.03.2026 Ub nr 240 dt 18.02.2026