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42,000 lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333)TECHNOSOFT

Payment record

Executed23.03.2021
Registered19.03.2021
Invoice3910141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve speciale 42,000
Amount42,000 lekë
Invoice description1014129 IEVP Shkoder, materiale per funks paisjeve speciale, ub 269 dt 11.02.2021, fat 380/2021 dt 10.03.2021, fh 2 dt 10.03.2021, pcv marrje dorez 506 dt 10.03.2021, ub per lik 505 dt 10.03.2021