Home Treasury Transactions

178,849 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice27210141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Shperblim per ish-ushtaraket 178,849
Amount178,849 lekë
Invoice description1014129 I.E.V.P. Shkoder, pagese kalimtare, bord 10SHM/1 dt11.11.25-5 perf, permb 10SHM/2025 dt11.11.25, urdh nr2214/368/671/124/1215 dt26.12.24/27.02.25/17.05.24/27.01.25/04.08.25+ shk perkat, ligj 80/2020 dt25.06.20+10142 dt15.05.09