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99,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)ONI TRADE

Payment record

Executed10.12.2019
Registered06.12.2019
Invoice20110141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryONI TRADE
BranchShkoder
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice descriptionIEVP Shkoder up nr 2820 dt 30.10.2019,ftese oferte nr 2821 dt 30.10.2019,njof fitu nr 2880 dt 05.11.2019,fat nr 80718576 dt 06.11.2019,fh nr 68 dt 06.11.2019,pv nr 2896 dt 06.11.2019