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119,880 lekë

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

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice9921110222026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,880
Amount119,880 lekë
Invoice descriptionToner Ndermarja a Pastrimit dhe Higjienes B.Fier fat 1545 dt 22/05//2026