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1,402,997 lekë

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

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice21410141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,402,997
Amount1,402,997 lekë
Invoice description1014129 Transport punonjesish IEVP, kontr vazhdim 3352/19 dt 05.01.2021, fat 10/2021 dt 31.12.2021, sit 12 dt 31.12.2021, pcv md 31.12.2021, relacion per sherbimin 31.12.2021