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2,772,100 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice13510141052017
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,772,100
Amount2,772,100 lekë
Invoice description1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat.239445163 dt.30.6.2017