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87,120 lekë

Dega e Thesarit Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed27.10.2020
Registered26.10.2020
Invoice7610100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 87,120
Amount87,120 lekë
Invoice descriptionThesari Fier 1010009, materiale pastrimi,up 6 dt 23.10.20, ,pcv 23.10.20, pcv marr dorz 23.10.20, fat 2309, seri 91497906, fh 6 dt 23.10.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2020 Drejtoria Arsimore Fier (0909) ZYRA PERMBARIMORE FIER 10,000