Home Treasury Transactions

73,200 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)TECHNOSOFT

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice14910141292020
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 73,200
Amount73,200 lekë
Invoice description1014129Blerje paisje per riparim UB3503dt12.10.2020F195 ns 87795359 dt 12.10.2020 fh05 dt 12.10.2020 PV 3505 dt 12.10.2020