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46,400 Albanian lekë

Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) → TECHNOSOFT

Payment record

Executed12.05.2021
Registered11.05.2021
Invoice6810141292021
InstitutionInstitucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1014129
BeneficiaryTECHNOSOFT
BranchShkoder
Category Materiale per funksionimin e pajisjeve te zyres 46,400
Amount46,400 Albanian lekë
Invoice description1014129 IEVP Shkoder, riparim e mirembajtje printera e komp, ub 782 dt 20.04.2021, fat 100554/2021 dt 20.04.2021, sit dt 20.04.2021, pcv marrje dorez 784 dt 20.04.2021