Home Treasury Transactions

119,445 lekë

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

Payment record

Executed06.07.2017
Registered05.07.2017
Invoice13010141052017
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryATHEN CONSTRUCTION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,445
Amount119,445 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje,UP.10dt.24.4.2017 FO.dt.24.4.2017VP.25.4.2017,fat.29 seri40808629dt.28.4.2017