Home Treasury Transactions

420,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)ONI TRADE

Payment record

Executed15.04.2021
Registered14.04.2021
Invoice5910141052021
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryONI TRADE
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000
Amount420,000 lekë
Invoice descriptionIEVP(Burgu)1014105 materiale up.10.02.2021fo.10.02.2021 vp.11.02.2021 Fat.35-36/2021 fh.3-5 pvmd