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120,000 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → DRITANI 33

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice16210141292020
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryDRITANI 33
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 Albanian lekë
Invoice description1014129shpenz mir konvidUB3598dt27.10.2020FT75ns17568375dt27.10.2020 sit27.10.2020 PVdorzim3600 dt27.10.2020