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100,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ALTIN KARARI

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice19510141052019
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryALTIN KARARI
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice descriptionIEVP Fier 1014105 riparim PV.20.10.2019 fat.16 seri 60104320 dt.20.10.2019