Home Treasury Transactions

4,039,300 lekë

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

Payment record

Executed18.04.2016
Registered18.04.2016
Invoice5010141052016
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchFier
Category Elektricitet 4,039,300
Amount4,039,300 lekë
Invoice description1014105 I.E.V.P.(Burgu) Fier klienti FI1A210272307258 fat. 6638136592 Mars 2016