Home Treasury Transactions

121,038 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice22510141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shperblim per ish-ushtaraket 121,038
Amount121,038 lekë
Invoice description1014129 I.E.V.P. Shkoder, pag kalimtare, permb bord nr9SHM/2025 dt09.09.25, bord nr9SHM/1 dt09.09.25 - 4 perf, urdh nr2214/368/671/124 dt26.12.24/27.02.25/17.05.24/27.01.25/25.06.20 , ligj 10142 dt15.05.2009, 80/2020 dt25.06.20