Home Treasury Transactions

2,112,868 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice12810141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 2,112,868
Amount2,112,868 lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Qershor 2023 fat.8981943