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946,847 lekë

Komisariati i Policise NSH Shkoder (3333)NIKA

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice12610160132026
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryNIKA
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 946,847
Amount946,847 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 69/2026 dt. 12.06.2026, situacion dt. 12.06.2026, pv dt. 12.06.2026