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63,724 lekë

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

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice6010141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryEUROSIG SHA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 63,724
Amount63,724 lekë
Invoice descriptionIEVP Fier 1014105 siguracion up.08.04.2024 pvmo.08.04.2024 fat.67699/2024