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58,054 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)EUROSIG SHA

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice18310141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryEUROSIG SHA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 58,054
Amount58,054 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 siguracion up.25.09.2024 pvtt.25.09.2024 fat.193838/2024 polic sig pvmd