Home Treasury Transactions

840,000 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5221110182017
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per funksionimin e pajisjeve te zyres 840,000
Amount840,000 lekë
Invoice descriptionQ E A Fier 2111018 up 7 6.3.2017,fo 15.3.2017,njf 27.3.2017,kont 71 27.3.2017,fd 311 27.3.2017,seri 44962261,fh 15 27.3.2017