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119,000 lekë

Qendra Ekonomike Kultures (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed10.10.2017
Registered09.10.2017
Invoice20021110042017
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Kancelari 119,000
Amount119,000 lekë
Invoice descriptionD A K Fier 2111004 up 4 18.8.2017,ur dr 9.10.2017,pv 23.8.2017,kontrat 24.8.2017,fd 469 24.8.2017,seri 50863169,fh 3 24.8.2017

Others with the same invoice number

the invoice number repeats within an institution
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04.10.2017 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 25,500