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826,309 lekë

Komisariati i Policise NSH Shkoder (3333)"SHPRESA" SHPK

Payment record

Executed27.06.2019
Registered26.06.2019
Invoice10410160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 826,309
Amount826,309 lekë
Invoice description1016013 REPARTI nsh, furnizim dhe sherbim ushqimi, kontr nr 45 dt 22.05.2019, buletin nr. 22, dt.03.06.19, ft nr.42, ser 62937542, dt.31.05.2019,fletehyrje nr 7 dt 31.05.2019, akt marrje dorezimi dt 31.05.2019