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418,680 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice14710141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryERVIN LUZI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 418,680
Amount418,680 lekë
Invoice description1014129 IEVP Shkoder, Blerje mat ndertimi, up nr 4519/2 + ft per of nr 4519/3 dt. 23.04.25, klas perf dt. 02.05.25, njoft fit dt. 06.05.25, fat nr 96/2025 dt. 13.05.25, fh nr 7 dt. 13.05.25, pv dt. 13.05.25