Home Treasury Transactions

1,418,801 lekë

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

Payment record

Executed12.08.2021
Registered11.08.2021
Invoice11910141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,418,801
Amount1,418,801 lekë
Invoice description1014129, IEVP, transport punonjes,kontr vazhdim 3352/19 dt 05.01.2021,sit 7 dt 09.08.2021, fat 3/2021 dt 09.08.2021,pcv MD 09.08.2021