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119,820 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice15621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,820
Amount119,820 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 23 25.4.2018,pv 25.4.2018,fd 848 25.4.2018,seri 58185143,amd 25.4.2018,fh 41 25.4.2018