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103,500 lekë

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

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice19610141052019
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryALTIN KARARI
BranchFier
Category Shpenzime te tjera transporti 103,500
Amount103,500 lekë
Invoice descriptionIEVP Fier 1014105 mirembajtje PV.23.10.2019 fat.17 seri 60104321 dt.23.10.2019