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210,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)ARDIAN HYSA

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice17210141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryARDIAN HYSA
BranchShkoder
Category Shpenzime te tjera transporti 210,000
Amount210,000 lekë
Invoice description1014129 Riparim automjete, up nr7196/2 dt23.06.25, ft of nr7196/3 dt23.06.25, njof fit dt25.06.25, sit dt02.07.25, fat nr15/2025 dt02.07.25, pv nr7196/5 dt02.07.25