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80,820 lekë

Qendra Ekonomike Kultures (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice1862110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 80,820
Amount80,820 lekë
Invoice descriptionDAK 2111004, shtypshkrime, up 26 dt 10.12.20, pcv 15.12.20,marr. dorz. 15.12.20, fat 2409 seri 94690756, fh 18 dt 15.12.20