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100,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ALBMAR

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice21910141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryALBMAR
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000
Amount100,000 lekë
Invoice descriptionIEVP Fier 1014105 materiale up.21.12.2023 pvmo.21.12.2023 fat.2927/2023 fh.3 pvmd