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48,000 Albanian lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice28510141292023
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryDRITANI 33
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve specifike 48,000
Amount48,000 Albanian lekë
Invoice descriptionIEVP Shkoder,Shpenz mirembajtje ashensori,ub nr 8455/1 dt. 29.12.2023,ur per blerje nr 8455/2 dt. 29.12.2023, fat nr 35/2023 dt. 29.12.2023, situacion dt. 29.12.2023, pv dt. 29.12.2023