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1,410,617 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice18610141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,410,617
Amount1,410,617 lekë
Invoice description1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 8/2021 dt 04.11.2021, sit 10 dt 04.11.2021, pcv MD dt 04.11.2021