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129,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)Dorian Trimi

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice27410141292024
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryDorian Trimi
BranchShkoder
Category Sherbime te tjera 129,000
Amount129,000 lekë
Invoice description1014129 Sherbime dezinfektimi, up nr12611/2 dt25.11.24, ft of nr12611/3 dt25.11.24, klas perf dt26.11.24, njof fit dt02.12.24, sit nr1 dt12.12.24, fat nr20/2024 dt12.12.24, pv nr12611/5 dt12.12.24