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71,520 lekë

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

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice11510141052017
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryATHEN CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 71,520
Amount71,520 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje,UP.11dt.25.4.2017 FO.dt.25.4.2017VP.27.4.2017,fat.25 seri40808625dt.4.5.2017