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1,034,592 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice20610141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySABINA
BranchShkoder
Category Shpenzime te tjera transporti 1,034,592
Amount1,034,592 lekë
Invoice descriptionIEVP Shko shp tran punonjes up nr 2367 dt 18.09.19,fnjk nr 2368/1 ,kvo nr 2368 dt 23.09.2019 bul njo fituesi 44 dt 04.11.2019,kon nr 2368 1.11.2019-31.12.2019,fat nr 83342915,situ nr 1 dt 01.12.19 shkresa min nr 23067 dt 16.12.19,dit 30878