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119,700 lekë

Shtepia e te moshuarve Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice1121110202018
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700
Amount119,700 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 materiale UP.3dt.19.1.2018PV.5dt.19.1.2018fat.708seri 5818003dt.23.1.2018FH.1dt.23.1.2018