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149,387 lekë

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

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice17810141292025
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 I.E.V.P. Shkoder, pag kalimtare, bord 7SHM/1 dt14.07.25-5 perf, permb nr7SHM/2025 dt14.07.25, urdh nr1213/2214/368/671/124 dt14.08.23/26.12.24/27.02.25/17.05.24/27.01.25 + shk perk, ligj 80/2020 dt25.06.2020, ligj 10142 dt15.05.2009