Home Treasury Transactions

149,387 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice12110141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shperblim per ish-ushtaraket 149,387
Amount149,387 lekë
Invoice description1014129 IEVP Shkoder, pagese kalimtare, bord nr 5SHM/1 dt06.05.25 - 5 perf, permb bord nr5SHM/2025 dt06.05.25, urdh nr1213/2214/368/671/124 dt14.08.23/26.12.24/27.02.25/17.05.24/27.01.25 + shkres perkat