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344,040 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)"ARBIN-06"

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice18710141052018
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
Beneficiary"ARBIN-06"
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 344,040
Amount344,040 lekë
Invoice descriptionIEVP.Fier 1014105 materiale UP.4 dt.29.10.2018 FO.29.10.2018 VP.30.10.2018 fat.1746-1747.seri 69580204-69580205 dt.01.11.2018 fh.41 dt.1.11.2018