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244,080 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ILAV

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice22610141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryILAV
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,080
Amount244,080 lekë
Invoice descriptionIEVP Fier 1014105 materiale up.30.10.2025 fo.30.10.2025 njf.31.10.2025 fat.1/2025 fh.2