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156,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)Qamil Doka

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice13110141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryQamil Doka
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 156,000
Amount156,000 lekë
Invoice description1014129 Bl materiale hidraulike, up 4794/2 dt29.04.25, ft of 4794/3 dt29.04.25, klas perf dt30.04.25, njof fit dt09.05.25, fat 16/2025 dt19.05.25, fh 08 dt19.05.25, pv 4794/5 dt19.05.25