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255,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)ALMA KODRA

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice31510141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryALMA KODRA
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 255,000
Amount255,000 lekë
Invoice description1014129 Bl materiale ndert, up nr13668/2 dt09.12.25, ft of nr13668/3 dt09.12.25, klas perf+njof fit dt10.12.25, fat nr129/2025 dt15.12.25, fh nr19 dt15.12.25, pv nr13668/5 dt15.12.25