| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 16410160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | FNSH Shkoder, shpenzime udhetimi te brendshme, UB nr 297 dt 15.11.24, bordero permbledhese dt 15.11.24, bordero banke dt 15.11.24-1pn, VKM 329 dt 20.04.16 dhe VKM 997 dt 10.12.10 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.12.2024 | Komisariati i Policise NSH Shkoder (3333) | SIGMA VIENNA INSURANCE GROUP | 57,336 |