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147,600 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Ledjan Shabanaj

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice9110141052018
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryLedjan Shabanaj
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 147,600
Amount147,600 lekë
Invoice descriptionIEVP.Fier 1014105 materiale UP.3 dt.28.5. FO.29.5.2018 VP.6.6.2018fat.40 seri 542510141 dt.7.6.2018 FH.22/1 dt.7.6.2018