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243,600 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)NIRUPA

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice11610141292020
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryNIRUPA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 243,600
Amount243,600 lekë
Invoice description1014129 Bler mat pastrimi,UP1755 dt15.07.20,ft of1756 dt15.07.20,klas perf17.07.20,form njof fit1844 dt22.07.20,fat20 ser71318564 dt23.07.20,fh17 dt23.07.20,pv1867 dt23.07.20