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227,520 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)ERVIN LUZI

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice10910141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryERVIN LUZI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 227,520
Amount227,520 lekë
Invoice description1014129 I.E.V.P. Shkoder, Blerje perde, up 4053/2 dt 13.3.26, fo 4053/3 dt 13.3.26, studim treg 4053/1 dt 13.3.26, kp 18.3.26, nj fit 18.3.26, fh 6 + fat 72/2026 + pv 4053/5 dt 27.3.26, rrpp 2026