Home Treasury Transactions

7,790,832 lekë

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

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice271014105202
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,790,832
Amount7,790,832 lekë
Invoice descriptionENERGJI JANAR 2025 I.E.V.P FIER SIPAS AKT RAKORDIMIT