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84,060 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice1921110202012
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount84,060 lekë
Invoice descriptionLIKUJDIM FATURE JANAR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020

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the invoice number repeats within an institution
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08.02.2012 Shtepia e te moshuarve Fier (0909) DEGA E TATIMEVE FIER 13,083