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112,800 lekë

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

Payment record

Executed13.06.2018
Registered12.06.2018
Invoice20621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 112,800
Amount112,800 lekë
Invoice descriptionNd Sherbimeve Fier 2111006 up 37 8.6.2018,pv 11.6.2018,fd 901 seri 58185196,amd 11.6.2018,fh 57 11.6.2018