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119,880 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice28721110182022
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,880
Amount119,880 lekë
Invoice descriptionMATERIALE PER QENDRA EKON E ARSIMIT B. FIER FAT 11907/2022 DT 19/09/2022