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117,000 lekë

Komisariati i Policise NSH Shkoder (3333)COPIER COMPUTER CENTER

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice10510160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,000
Amount117,000 lekë
Invoice description1016013 Shpen mir apar, bler spec, UB nr.5,dt. 07.06.19, sit pun nr.1, dt.20.06.19, fat nr.90 ser 77538090 dt.20.06.19, akt marr dor 20.06.19, UB nr.6/07.06.19, sit 1/19.06.19, fat 89/19.06.19, ser77538089, akt marr dor 19.06.19