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60,000 Albanian lekë

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

Payment record

Executed11.06.2021
Registered10.06.2021
Invoice9110141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryDRITANI 33
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 Albanian lekë
Invoice description1014129 IEVP Shkoder, mirembajtje ashensori , ub 1129 dt 02.06.2021, fat 17568389 dt 02.06.2021, sit 02.06.2021, pcv marrje dorezim 1130 dt 02.06.2021