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119,508 lekë

Qendra Ekonomike Kultures (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice5621110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Kancelari 119,508
Amount119,508 lekë
Invoice descriptionDAK 2111004 BLERJE MATERIALE KANCELARIKE,UP 11 DT 25.11.2019,PCV 02.12.19,FAT 1843 DT 03.12.19,FH 15 DT 03.12.19