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424,800 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → INPLY

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice14210141292023
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryINPLY
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 424,800
Amount424,800 Albanian lekë
Invoice descriptionIEVP Shkoder Shpenz per mirembaj e pajisjeve te kuzhines, up nr 2782 + ft per oferte nr 2782/1 dt. 25.04.2023, klas perf dt. 26.04.2023, njoft fit dt. 26.04.2023, fat nr 18/2023 dt. 01.06.2023, situacion dt. 01.06.2023, pv dt. 01.06.2023