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69,901 lekë

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

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice5510141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryEUROSIG SHA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 69,901
Amount69,901 lekë
Invoice descriptionIEVP Fier 1014105 siguracion up.28.03.2023 pvmo.28.03.2023 fat.43085/2023 police sig