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9,500 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)TOP TOOLS

Payment record

Executed09.10.2023
Registered06.10.2023
Invoice16010141052023
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryTOP TOOLS
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 9,500
Amount9,500 lekë
Invoice descriptionIEVP Fier 1014105 mirembajtje up.11.07.2023 pvmo.11.07.2023 fat.18883/2023 fh.3 pvmd