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89,000 lekë

Komisariati i Policise NSH Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed26.05.2026
Registered25.05.2026
Invoice10410160132026
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Udhetim i brendshem 89,000
Amount89,000 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder, shpenzime udhetimi te brendshem, bordero Prill dt 25.05.2026, vkm 329 dt 20.04.2016,vkm 997 dt 10.12.2010, bord banke Prill dt 25.05.2026, urdher 124 dt 25.05.2026, 8 prs