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25,000 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → GEZIM ALIKU

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice15310141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryGEZIM ALIKU
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000
Amount25,000 Albanian lekë
Invoice descriptionIEVP Shkoder Ub nr 1735 dt 11.07.2019,fat nr 13586751 dt 17.09.2019,pv dt 2361 dt 17.09.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA 1,800