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58,558 lekë

Dega e Thesarit Lushnje (0922)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed20.11.2018
Registered19.11.2018
Invoice7210100222018
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,558
Amount58,558 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik blerje materiale pastrimi, fat.nr.70259801 dt.15.11.2018, f.h.nr.11 dt.15.11.2018,ur.prok.nr.14 dt.07.11.2018