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119,940 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice3621110182018
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per funksionimin e pajisjeve speciale 119,940
Amount119,940 lekë
Invoice descriptionQ E A Fier 2111018 up 21 12.12.2017,njf 21.12.2017,pv 5 21.12.2017,kont 21/1 21.12.2017,fd 674 21.12.2017,seri 54960469,fh 63 21.12.2017