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118,260 lekë

Qendra Ekonomike Kultures (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed22.05.2020
Registered21.05.2020
Invoice5721110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 118,260
Amount118,260 lekë
Invoice descriptionDAK 2111004 BLERJE MATERIALE KANCELARIKE,UP 12 DT 25.11.2019,PCV 02.12.19,FAT 1844 DT 03.12.19,FH 16 DT 03.12.19