Home Treasury Transactions

108,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)PAERA

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice5210141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryPAERA
BranchShkoder
Category Shpenzime te tjera transporti 108,000
Amount108,000 lekë
Invoice descriptionIEVP Shkoder up nr 447 dt 05.03.2019,ftese oferte nr 448 dt 05.03.2019,klasifikim perfu dt 06.03.2019,njo fituesi 07.03.2019,fat nr 70596744 dt 15.03.2019,pv dt 15.03.2019