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267,600 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)NIRUPA

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice23010141292023
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryNIRUPA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 267,600
Amount267,600 lekë
Invoice descriptionIEVP Shkoder,Blerje materiale pastrimi,up nr 6223/2 + ft per oferte nr 6223/3 dt. 19.09.2023, klas perf dt. 20.09.2023, njoft fit dt. 28.09.2023, fat nr 22/2023 dt. 03.10.2023, fh nr 17 dt. 03.10.2023, pv nr 6223/5 dt. 03.10.2023