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119,940 lekë

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

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice20521110202019
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940
Amount119,940 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 materiale UP.44 dt.02.12.2019 fat.1846 seri 73074893 dt.05.12.2019 fh.18 dt.05.12.2019