Home Treasury Transactions

357,000 lekë

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

Payment record

Executed29.12.2023
Registered26.12.2023
Invoice21510141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryARDIT - 06
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 357,000
Amount357,000 lekë
Invoice descriptionIEVP Fier 1014105 mirembajtje up.15.11.2023 fo.22.11.2023 vp30.11.2023 fat.196/2023 fh.6 pvmd