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586,800 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)5 XH GROUP

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice20810141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
Beneficiary5 XH GROUP
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 586,800
Amount586,800 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.09.10.2024 fo.09.10.2024 njf.15.10.2024 fat.55/2024 fh.4 pvmd