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119,740 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed25.02.2021
Registered24.02.2021
Invoice3621110182021
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,740
Amount119,740 lekë
Invoice descriptionQ E A Fier 2111018 up nr 4 dt 10.2.2021,fo 10.2.2021,fd 1/2021,fh nr 3 dt 17.2.2021