Home Treasury Transactions

1,416,565 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice17910141292019
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 transport kon ne vazh nr 379 dt 01.11.2018-01.11.2019,fat nr 54639398 dt 01.11.2019.situ nr 10 dt 01.11.2019