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227,760 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ELTRIS

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice23310141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryELTRIS
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 227,760
Amount227,760 lekë
Invoice descriptionIEVP Fier 1014105 materiale up.18.12.2023 fo.18.12.2023 vp.18.12.2023 fat.64/2023 fh.7 pvmd