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99,828 lekë

Komisariati i Policise NSH Shkoder (3333)"DENIS -SH"

Payment record

Executed19.12.2016
Registered19.12.2016
Invoice18810160132016
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"DENIS -SH"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,828
Amount99,828 lekë
Invoice descriptionFNSH BLERJE MATERJALE PASTRIMI UP NR 29 DT 12.12.2016,FAR NR 6 DT 08.12.2016,FAT NR 35835653,FAT NR 3583657 DT 12.12.2016 FH NR 9,10 DT 12.12.2016,