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119,520 lekë

Dogana Fier (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice15610100902025
InstitutionDogana Fier (0909) 1010090
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Kancelari 119,520
Amount119,520 lekë
Invoice description1010090 Dega e Doganes Fier Blerje Kancelari Kerkes-Blerje nr.3045/1 dt.03.09.2025, P-Verb M.D dt012.09.2025 Fatura nr.3094/2025 dt.12.09.2025, F-H nr.05 dt.12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2025 Dogana Fier (0909) NEXHAT MEHONIQI (L03202402E) 119,520