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2,155,218 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)UJESJELLSI FIER

Payment record

Executed01.07.2022
Registered20.06.2022
Invoice8110141052022
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 2,155,218
Amount2,155,218 lekë
Invoice descriptionIEVP. Fier 1014105 fature nr 205556/2022

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the invoice number repeats within an institution
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13.06.2022 Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) ECO RICIKLIM 3,000