Home Treasury Transactions

1,354,944 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice18710141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,354,944
Amount1,354,944 lekë
Invoice description1014129, transport punonjesish, kontr vazhdim 3352/19 dt 05.01.2021, fat 9/2021 dt 01.12.2021, sit 11 dt 01.12.2021, pcv MD dt 01.12.2021