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393,600 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Genti 001

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice22510141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryGenti 001
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 393,600
Amount393,600 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.29.10.2024 fo.29.10.2024 njf. fat.17/2024 fh.6 pvmd