Home Treasury Transactions

6,734,448 lekë

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

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice4410141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 6,734,448
Amount6,734,448 lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Shkurt 2024 fat.3961