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119,760 lekë

Qendra Ekonomike Kultures (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice9021110042024
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,760
Amount119,760 lekë
Invoice descriptionLETER A4 DHE LETER ME NGJYRA PER QENDRA EKONOMIKE E KULTURES B.FIER FAT 853 DT 12/04/2024