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1,391,285 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)MENI-ERGI

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice10310141292022
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,391,285
Amount1,391,285 lekë
Invoice descriptionIEVP Shkoder Transport i punonjesve te policise kon ne vazh nr 2138/1 dt 11.05.2022,fat nr 10 dt 09.06.2022,situ nr 2 dt 09.06.2022,pv dt 09.06.2022