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586,800 lekë

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

Payment record

Executed23.05.2024
Registered22.05.2024
Invoice8610141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryBREGU COMPANY
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,800
Amount586,800 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.18.03.2024 fo.18.03.2024 vp.05.04.2024 fat.21/2024 fh.1 pvmd.