Home Treasury Transactions

2,930,500 lekë

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

Payment record

Executed27.08.2015
Registered27.08.2015
Invoice1510141052015
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,930,500
Amount2,930,500 lekë
Invoice description1014105 IEVP(Burgu) Fier klienti FI1A210272307258 fat, 628396570 Korrik 20152015