Home Treasury Transactions

3,829,392 lekë

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

Payment record

Executed13.06.2024
Registered12.06.2024
Invoice9810141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,829,392
Amount3,829,392 lekë
Invoice descriptionIEVP Fier 1014105 klienti FI1A210272307258 Maj 2024 fat.11846