Home Treasury Transactions

1,416,565 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice13010141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySABINA
BranchShkoder
Category Shpenzime te tjera transporti 1,416,565
Amount1,416,565 lekë
Invoice descriptionIEVP Shkoder shp transporti kon ne vazh nr 379 dt 01.11.2018.fat nr 54639370 dt 01.08.2019,situ nr 7 dt 01.08.2019