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58,200 lekë

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

Payment record

Executed18.09.2025
Registered16.09.2025
Invoice7310140312025
InstitutionZyra e Permbarimit Lushnje (0922) 1014031
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 58,200
Amount58,200 lekë
Invoice description1014031 Zyra Permbarimore Vendore LU,Sa lik.Blerje tonera, fat.nr.3096,dt.12.9.2025,f.hyrje nr.2, dt.12.09.2025,Pcv marrjes ne dorezim dt.12.9.2025,Urdher titullari nr.855,dt.3.9.2025