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97,800 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Besmir Bregu

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice18210141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryBesmir Bregu
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 97,800
Amount97,800 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 pjese per cillerat up.25.09.2024 pvtt.25.09.2024 fat.31/2024 fh.3 pvmd