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180,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → EUROPRINTY GROUP

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice6521410012019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryEUROPRINTY GROUP
BranchShkoder
Category Kancelari 180,000
Amount180,000 lekë
Invoice descriptionIEVP Shkoder blerje kancileri up nr 721 dt 08.04.2019,ftese ofere nr 722 dt 08.04.2019,klasi perf dt 10.04.2019,njof fitu dt 10.04.2019,fat nr 235632567 dt 11.04.2019,fh nr 1 dt 11.04.2019,pv dt 11.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Bashkia Shkoder (3333) Hasbije Gjuhca 190,800