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3,961,540 lekë

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

Payment record

Executed23.11.2023
Registered22.11.2023
Invoice18410141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,961,540
Amount3,961,540 lekë
Invoice descriptionENERGJI TETOR 2023 I.E.V.P FIER KNTR.A 307258