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110,390 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ATHEN CONSTRUCTION

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice11410141052017
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryATHEN CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 110,390
Amount110,390 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje,UP.8dt.24.4.2017 FO.dt.24.4.2017VP.25.4.2017,fat.24 seri40808624dt.18.4.2017FH.8dt.28.4.2017