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120,000 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → "KARL GEGA KONSTRUKSION"

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice15910141292022
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
Beneficiary"KARL GEGA KONSTRUKSION"
BranchShkoder
Category Sherbime te tjera 120,000
Amount120,000 Albanian lekë
Invoice description1014129 I.E.V.P. Shkoder u. per blerjet e vogla nr. 4803/2 dt. 24.08.2022 fat. nr. 102/2022 dt. 25.08.2022 pcv marrje ne dorezim nr. 4803/3 dt. 25.08.2022

Others with the same invoice number

the invoice number repeats within an institution
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12.09.2022 Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) RAIFFEISEN BANK SH.A 21,372