Home Treasury Transactions

576,000 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)SEELLSS

Payment record

Executed26.06.2025
Registered25.06.2025
Invoice11610141052025
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySEELLSS
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 576,000
Amount576,000 lekë
Invoice descriptionIEVP Fier 1014105 shpz per blerje materiale per mirembajtje up.05.06.2025 fto.05.06.2025 fat.3 fh