Home Treasury Transactions

1,407,089 lekë

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

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice4810141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,407,089
Amount1,407,089 lekë
Invoice description1014129, transport i policeve, kontrate vazhdim 3352/19 dt 05.01.2021, fat 4/2021 dt 02.04.2021, sit 3 dt 02.04.2021, pcv marrje dorezim 02.04.2021