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2,571,504 lekë

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

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice20710141292022
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 2,571,504
Amount2,571,504 lekë
Invoice descriptionIEVP SHkoder transport i punonjesve kontrate ne vazhdim nr 2138/1 dt 11.05.22,fat nr 14 dt 05.11.2022,situacion nr 4 dt 05.11.2022, pcv dt 05.11.2022