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119,880 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice25921110182018
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,880
Amount119,880 lekë
Invoice descriptionQ E A Fier 2111018 up 22 18.12.2018,fo 18.12.2018,njf 18.12.2018,fd 1225,seri 70259871,fh 58 20.12.2018