Home Treasury Transactions

119,976 lekë

Nd-ja Pastrim Gjelbrimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice15921110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,976
Amount119,976 lekë
Invoice description2111008 Ndermarja e Pastrim Gjelberimit Fier materialeup.02.10.2025 fat.3417 fh.47 pvmd