Home Treasury Transactions

842,580 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)Sajmir Mema

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice20910141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySajmir Mema
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 842,580
Amount842,580 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje up.09.10.2024 fo.09.10.2024 njf. fat.5/2024 sit pvmd