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226,560 lekë

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

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice8110141292026
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 226,560
Amount226,560 lekë
Invoice description1014129 I.E.V.P. Shkoder, Blerje mat pastrimi, up 2096/2 dt19.2.26 fo 2096/3 dt19.2.26 pv stud treg 2096/1 dt18.2.26 kp 20.2.26 nj fit 23.2.26, fat 8/2026 + fh 4 + pv 2096/5 dt 27.2.26, rrpp