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74,500 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)TECHNOSOFT

Payment record

Executed23.09.2019
Registered20.09.2019
Invoice15210141292019
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTECHNOSOFT
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 74,500
Amount74,500 lekë
Invoice descriptionIEVP Blerje ushqyes ub nr 2171 dt 26.8.2019,fat nr 79708967dt 29.08.2019,fh nr 3 dt 29..8.2019,pv nr 2207dt 29.08.2019,ub nr 2245 dt 03.09.2019,fat nr 79708981 dt 09.09.2019,fh nr 4 dt 09.09.2019,pv dt 2299 dt 09.09.2019