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36,938 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)PURA-MEDICAL

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice21010141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryPURA-MEDICAL
BranchShkoder
Category Sherbime te tjera 36,938
Amount36,938 lekë
Invoice descriptionIEVP Shkoder Sherbime te tjera up nr 467 dt 06.03.2019,ftese oferte nr 468 dt 06. 03.2019 njof fituesi dt 11.03.2019 fat nr 83947739 dt 06.12.2019,for i mbetje nr 003150 dt 19.03.2019,nr 0000368 dt 16.04.2019,0009647 dt 08.10.2019