Home Treasury Transactions

2,396,142 lekë

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

Payment record

Executed07.04.2016
Registered07.04.2016
Invoice4310141052016
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 2,396,142
Amount2,396,142 lekë
Invoice description1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat. 636618973 (pjesore)Shkurt 2016