Home Treasury Transactions

1,378,368 lekë

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

Payment record

Executed09.07.2021
Registered08.07.2021
Invoice10610141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,378,368
Amount1,378,368 lekë
Invoice description1014129 IEVP transport i pun te polic sit 6dt 02.07.2021 FT 2/2021 dt 02.07.2021 pv marjes dorezim 02.07.2021 kon ne vazhdim 3352/19 dt 05.01.2021