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4,737,700 Albanian lekë

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

Payment record

Executed01.06.2022
Registered20.05.2022
Invoice7010141052022
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 4,737,700
Amount4,737,700 Albanian lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Prill 2022 fat.433337628