Home Treasury Transactions

1,416,565 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice16210141292019
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 vazhdim nr 379 dt 01.11.2018,fat nr 24639382 dt 01.10.2019,situ nr 9 dt 01.10.2019