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99,800 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)SPRINT DISTRIBUTION

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice11810141052024
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiarySPRINT DISTRIBUTION
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,800
Amount99,800 lekë
Invoice descriptionIEVP(Burgu) Fier 1014105 mirembajtje up.25.06.24 pvmo.26.06.2024 fat.139/2024 pvmd