Home Treasury Transactions

77,868 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Adenis Kastrati

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice16210141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryAdenis Kastrati
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,868
Amount77,868 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.22.07.2024 fo.22.07.2024 vp.31.07.2024 fat.57/2024 fh.2 pvmd