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313,200 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)HEP-2012

Payment record

Executed03.01.2024
Registered29.12.2023
InvoicePT21710141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryHEP-2012
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 313,200
Amount313,200 lekë
Invoice descriptionIEVP Fier 1014105 materiale up.15.11.2023 fo.15.11.2023 vp.30.11.2023 fat.170/2023 fh.2 pvmd