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49,920 lekë

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

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice18610160132017
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryNERXHIVAN GREZDA(L06526001P)
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e objekteve ndertimore 49,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount49,920 lekë
Invoice description1016013 FNSH ,furnizim zyre te pergjithshme dhe riparim elektrik, up 24,dt 7.12.17,form 5dt11.12.17,ft 36,ser 40314200,dt 12.12.2017,sit dhe pvmd 12.12.17,up18,dt7.12.17,form5,dt11.12.17,ft 35,ser 40314199,fh9,dt12.12.17,pvmd 12.12.17