Home› Treasury Transactions

1,959,958 lekë

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

Payment record

Executed17.03.2016
Registered17.03.2016
Invoice3010141052016
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 1,959,958
Amount1,959,958 lekë
Invoice description1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat. 636618973 (pjesore)Shkurt 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2016 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) RAIFFEISEN BANK SH.A 145,855