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119,880 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice4321110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,880
Amount119,880 lekë
Invoice descriptionToner per Ndermarja e Pastrimit B.Fier fat 867 dt 17/03/2025