Home Treasury Transactions

142,800 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)BREGU COMPANY

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice14010141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryBREGU COMPANY
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,800
Amount142,800 lekë
Invoice descriptionInstitucioni i Ekzekutimit te Vendimeve Penale 1014105 blerje materiale pastrimi up.21.06.2024 fto fat.59/2024 fh pvmd