Home Treasury Transactions

1,391,285 lekë

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

Payment record

Executed14.06.2021
Registered11.06.2021
Invoice9310141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryMENI-ERGI
BranchShkoder
Category Shpenzime te tjera transporti 1,391,285
Amount1,391,285 lekë
Invoice description1014129 IEVP Shkoder, transport punonjesish, kontrate vazhdim 3352/19 dt 05.01.2021, fat 7/2021 dt 08.06.2021, sit 5 dt 08.06.2021, pcv marrje dorezim 08.06.2021