Home Treasury Transactions

1,074,216 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SABINA

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice22110141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySABINA
BranchShkoder
Category Shpenzime te tjera transporti 1,074,216
Amount1,074,216 lekë
Invoice descriptionIEVP Shkoder shpen te tjera transporti kon nr2368 dt 01.11.2019 vazhdim nr dt situacion nr 2 dt 31.12.2019,fat nr 83342923 dt 31.12.2019