Home Treasury Transactions

60,000 lekë

Komisariati i Policise NSH Shkoder (3333)BORIS 2019

Payment record

Executed17.07.2023
Registered14.07.2023
Invoice11310160132023
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBORIS 2019
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000
Amount60,000 lekë
Invoice descriptionFNSH Shkoder Furnizim zyre pergjitshme, ub nr 6 dt. 01.06.2023, fat nr 53/2023 dt. 19.06.2023, situacion dt. 19.06.2023, pv dt. 19.06.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2023 Komisariati i Policise NSH Shkoder (3333) S I L V E R 480,864