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30,000 lekë

Komisariati i Policise NSH Shkoder (3333)NERXHIVAN GREZDA(L06526001P)

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice13910160132018
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryNERXHIVAN GREZDA(L06526001P)
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 30,000
Amount30,000 lekë
Invoice description1016013 FSNH SHKODER,ub 1 dt 28.08.2018 sit pun 30.08.2018 ft 77 dt 40314242 dt 30.08.2018 pv marjes 30.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Komisariati i Policise NSH Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 97,188