Home Treasury Transactions

1,416,565 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed09.09.2019
Registered06.09.2019
Invoice14310141292019
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 shpen transporti kon ne vazhdim nr 379 dt 01.11.2019,fat nr 54639192 dt 02.09.2019,situ nr 8 dt 02.09.2019