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822,950 lekë

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

Payment record

Executed01.08.2019
Registered25.07.2019
Invoice12310160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 822,950
Amount822,950 lekë
Invoice description1016013 REPARTI NSH, Furnizim dhe sherbim ushqimi, vazhd kontr nr 45 dt 22.05.2019, ft nr.40, ser 58921340, dt.30.06.2019, FH nr 8 dt 30.06.2019, akt marrje dorezimi dt 30.06.2019