Home Treasury Transactions

119,820 lekë

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

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice22521110202023
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,820
Amount119,820 lekë
Invoice descriptionShtepia e te moshuarve Fier 2111020 materiale up.15.12.2023 pvmo.26.12.2023 fat.2023/2023 fh.17 pvmd