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171,384 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)SOLID GROUP

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice21310141292024
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,384
Amount171,384 lekë
Invoice description1014129 Bl materiale pastrimi, up nr9008/2 dt11.09.24,ft of nr9008/3 dt11.09.24,pv nr9008/1 dt11.09.24,klas perf+njof fit dt12.09.24,fat nr61/2024 dt17.09.24,fh nr18 dt17.09.24,pv marrjes ne dorezim nr9008/5 dt17.09.24