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253,400 lekë

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

Payment record

Executed24.04.2026
Registered23.04.2026
Invoice6710141052026
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryEUROSIG SHA
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 253,400
Amount253,400 lekë
Invoice descriptionIEVP ( Burgu) Fier siguracion mjetesh up.25.03.2026 fo.25.03.2026 njf.26.03.2026 fat.48678/2026