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444,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)SAN MARKO 2013

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice18810141052018
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySAN MARKO 2013
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 444,000
Amount444,000 lekë
Invoice descriptionIEVP.Fier 1014105 mirembajtje UP.8 dt.13.11.2018 FO.13.11.2018 VP.15.11.2018 fat.395.seri 38896795 dt.19.11.2018 sit. dt.19.11.2018