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333,600 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)I&V Company

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice13010141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryI&V Company
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 333,600
Amount333,600 lekë
Invoice description1014129 Bl materiale pastrimi, up nr5044/2 dt06.05.25, ft of nr5044/3 dt06.05.25, njof fit dt12.05.25, fat nr35/2025 dt22.05.25, fh nr10 dt22.05.25, pv nr5044/5 dt22.05.25, rregj realizimi dt18.06.25