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126,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)FATOS LASHI

Payment record

Executed02.05.2019
Registered26.04.2019
Invoice6610141052019
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFATOS LASHI
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,000
Amount126,000 lekë
Invoice descriptionI.E.V.P Fier 1014105 materiale UP.4dt.21.03.2019 FO.25.3.2019 VP.27.3.2019fat.8 seri 53904121 dt.29.3.2019 sit.29.3.2019