Home Treasury Transactions

99,960 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)Iva Bejko

Payment record

Executed10.05.2018
Registered09.05.2018
Invoice1610141292018
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryIva Bejko
BranchShkoder
Category Blerje dokumentacioni 99,960
Amount99,960 lekë
Invoice description1014129 IEVP SHKODER , blerje dokumentacioni, kerkese nr 140 prot dt 27.04.2018, ft 55355621 dt 30.04.2018, fletehyrje nr 6 dt 30.04.2018, urdher titullari pagese nr 34 dt 09.05.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2018 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA 169,240