Home Treasury Transactions

28,060 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)DENISA MEÇO

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice5210141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryDENISA MEÇO
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 28,060
Amount28,060 lekë
Invoice descriptionIEVP Fier 1014105 ndalese ne page Mars 2023 per Ana Bako listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2023 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) BANKA KOMBETARE TREGTARE 332,727