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119,844 lekë

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

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice16921120202024
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,844
Amount119,844 lekë
Invoice descriptionKANCELERI SHTEPIA E TE MOSHUARVE FIER FAT 2338 DT 03/10/2024