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91,896 lekë

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

Payment record

Executed20.05.2022
Registered19.05.2022
Invoice3821110082022
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 91,896
Amount91,896 lekë
Invoice descriptionTONERA PER ND. E PASTRIMIT FIER FAT 10940 DT 22/04/2022