Home Treasury Transactions

98,640 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Inside System Touch

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice22910141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryInside System Touch
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,640
Amount98,640 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 materiale up.21.11.2024 pvmo.26.11.2024 fat.124/2024 fh.6 pvmd