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115,200 lekë

Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909)BREGU COMPANY

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice14210141052026
InstitutionInstitucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 1014105
BeneficiaryBREGU COMPANY
Branch
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200
Amount115,200 lekë
Invoice descriptionIEVP ( Burgu) Fier mirembajtje up.03.07.2026 fo.09.07.2026 njf.13.07.2026 fat.76/2026 pvmd