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73,980 lekë

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

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice20310141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 73,980
Amount73,980 lekë
Invoice descriptionIEVP.Fier 1014105 klienti FI1A210272307258 akt rakordim