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1,378,368 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice12810141292022
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 descriptionIEVP Shkoder Transport i punonjesve te policise kon ne vazh nr 2138/1 dt 11.05.2022,fat nr 11/2022 dt 07.07.2022,situ nr 3 dt 07.07.2022,pv dt 07.07.2022