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1,366,656 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice18510141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,366,656
Amount1,366,656 lekë
Invoice description1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 7/2021 dt 03.11.2021, fat 5/2021 dt 07.10.2021 refuzuar, fat 6/2021 dt 03.11.2021 fat me minus,sit 9 dt 07.10.2021, pcv MD 07.10.2021