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118,800 lekë

Prefektura e qarkut Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed29.08.2022
Registered26.08.2022
Invoice18010160642022
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800
Amount118,800 lekë
Invoice descriptionMATERIALE PER PREFEKTUREN FIER FAT 11522/2022 DT 19/07/2022