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7,790,932 lekë

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

Payment record

Executed24.01.2024
Registered22.01.2024
Invoice910141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,790,932
Amount7,790,932 lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Dhjetor 2023 fat.1020619