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893,438 lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice610141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 893,438
Amount893,438 lekë
Invoice descriptionENERGJI NENTOR 2024 INSTITUTI I EKZEKUTIMIT TE VENDIMEVE PENALE FIER KL A307258