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170,400 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)SOLOMON CONSTRUCION

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice11610141052017
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySOLOMON CONSTRUCION
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 170,400
Amount170,400 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje,UP.9dt.24.4.2017 FO.dt.24.4.2017VP.2.5.2017,fat.33 seri36898588dt.5.5.2017