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21,600 lekë

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

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice9821110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 21,600
Amount21,600 lekë
Invoice descriptionTONER PER NDERMARJEN E PASTRIMIT B. FIER FAT 966/2023 DT 02/08/2023