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497,760 lekë

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

Payment record

Executed24.05.2024
Registered23.05.2024
Invoice8510141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryAdenis Kastrati
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 497,760
Amount497,760 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.28.03.2024 fo.28.03.2024 vp11.04.2024 fat.44/2024 fh.2 pvmd.