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540,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)Genci Duka

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice28610141292023
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryGenci Duka
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 540,000
Amount540,000 lekë
Invoice descriptionIEVP Shkoder,Blerje bateri per radiot e policise,up nr 7289/2 + ft per of 7289/3 dt. 03.11.2023, klas perfund dt. 06.11.2023, njoft fit dt. 21.12.2023, fat nr 43/2023 dt. 28.12.2023, fh nr 3 dt.28.12.2023, pv dt. 28.12.2023