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895,200 lekë

Komisariati i Policise NSH Shkoder (3333) → BLERINA KAPEDANI

Payment record

Executed28.12.2017
Registered22.12.2017
Invoice19410160132017
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBLERINA KAPEDANI
BranchShkoder
Category Uniforma dhe veshje te tjera speciale 895,200
Amount895,200 lekë
Invoice descriptionFNSH ,blerje objekte uniforme, up 19,dt 7.12.2017,ft of 7.12.2017,vl perf 13.12.2017,njof fit 19.12.2017,ft 672,ser 36257172,dt 22.12.2017,fh 4,dt 22.12.2017,pvmd dt 22.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2017 Komisariati i Policise NSH Shkoder (3333) RAIFFEISEN BANK SH.A 1,419,000