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56,160 lekë

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

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice9010100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Te tjera materiale dhe sherbime speciale 56,160
Amount56,160 lekë
Invoice descriptionMATERIALE PER THESARIN FIER FAT 2376 DT 30/11/2020 SERI 91497906