Home Treasury Transactions

183,600 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ALLIDAGU

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice25310141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryALLIDAGU
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 183,600
Amount183,600 lekë
Invoice description1014105 Instituti Ekzekutimit te Vendimeve Penale mirembajtje up.23.10.2025 fat.1547/205