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269,760 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)BOA SORTE

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice26310141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryBOA SORTE
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 269,760
Amount269,760 lekë
Invoice description1014129 Bl mat elektrike, up nr10878/2 dt02.10.25, ft of nr10878/3 dt02.10.25, njof fit dt09.10.25, fat nr159/2025 dt20.10.25, fh nr15 dt20.10.25, pv nr10878/5 dt20.10.25