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700,800 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice11010141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryERVIN LUZI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 700,800
Amount700,800 lekë
Invoice description1014129 I.E.V.P. Shkoder, Blerje materiale ndertimi, up 468/2 dt 1.4.26, fo 4688/3 dt 1.4.26, stud trg 4688/1 dt 1.4.26, kp 2.4.26, nj fit 3.4.26, fat 93/2026 + fh 7 + pv 4688/5 dt 9.4.26, rrppp 2026