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512,698 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice14121110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 512,698
Amount512,698 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 14 28.3.2018,fo 12.4.2018,pv 18.4.2018,fd 836 19.4.2018,seri 58185131,amd 19.4.2018,fh 28 19.4.2018