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546,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Emiranda Pjetra

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice3710141052021
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryEmiranda Pjetra
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 546,000
Amount546,000 lekë
Invoice descriptionIEVP(Burgu)1014105 materiale pastrimi UP.8.2.2021 FO.8.2.2021 VP.9.2.2021 Fat.10/2021 fh.2 pvmd