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119,280 Albanian lekë

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

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice5421110202017
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 119,280
Amount119,280 Albanian lekë
Invoice description2111020 Shtepia e te Moshuareve Fier materiale UP.11 dt.20.4.2017 PV.5dt.12.5.2017fat.364 seria 44962314 dt.15.5.2017,FH.4dt.15.5.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK 824,733