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26,700 lekë

Parqet Kombetare Apolloni (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice9010120642016
InstitutionParqet Kombetare Apolloni (0909) 1012064
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,700
Amount26,700 lekë
Invoice description1012064 Parku Apollon Fier materialei ,UP.12dt.15.12.2016,PV.5 dt.28.12.2016, fat.221 seri 42350421 dt 28.12.2016, Fh.14dt.28.12.2016