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98,820 lekë

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

Payment record

Executed17.01.2020
Registered16.01.2020
Invoicept22221110202019
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,820
Amount98,820 lekë
Invoice descriptionShtepia e te moshuareve Fier 2111020 materiale UP.49 dt.16.12.2019 fat.1875 seri 83074922 dt.20.12.2019 fh.27 dt.20.12.2019