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269,760 lekë

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

Payment record

Executed02.06.2025
Registered26.05.2025
Invoice12910141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryERVIN LUZI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 269,760
Amount269,760 lekë
Invoice description1014129 Bl mat elektrike, up nr4727/2 dt25.04.25, ft of nr4727/3 dt25.04.25, klas perf+njof fit dt 29.04.25, fat nr84/2025 dt06.05.25, fh nr6 dt06.05.25, pv nr4727/5 dt06.05.25