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23,340 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3921110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 23,340
Amount23,340 lekë
Invoice descriptionTONERA PER ND. E PASTRIMIT B. FIER FAT 554/2023 DT 29/03/2023