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119,820 lekë

Qendra Ekonomike Arsimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice5921110182020
InstitutionQendra Ekonomike Arsimit (0909) 2111018
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Blerje dokumentacioni 119,820
Amount119,820 lekë
Invoice descriptionQ.E.A Fier 2111018 up 2 6.1.2020,fo 6.1.2020,fd 1932,seri 83074979.fh 3 dt 28.1.2020