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216,900 lekë

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

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice31710141292025
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 216,900
Amount216,900 lekë
Invoice description1014129 Bl materiale pastrimi, up nr13118/2 dt02.12.25, ft of nr13118/3 dt02.12.25, njof fit dt05.12.25, fat nr76/2025 dt10.12.25, fh nr18 dt10.12.25, pv nr13118/5 dt10.12.25