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478,800 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ER & EM

Payment record

Executed20.05.2025
Registered14.05.2025
Invoice8810141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryER & EM
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 478,800
Amount478,800 lekë
Invoice descriptionIEVP 1014105 materiale up.10.04.2025 fo.10.04.2025 vp.16.04.2025 fat.34/2025 fh pvmd