Home Treasury Transactions

8,186,976 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice2610141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,186,976
Amount8,186,976 lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Janar 2024 fat.979