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202,680 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ERVIN LUZI

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice16010141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryERVIN LUZI
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,680
Amount202,680 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.17.07.2024 fo.17.07.2024 vp.25.07.2024 fat.238/2024 fh.2 pvmd