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862,276 lekë

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

Payment record

Executed28.09.2018
Registered27.09.2018
Invoice14010160132018
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 862,276
Amount862,276 lekë
Invoice description1016013 FSNH SHKODER, ushqime, kon ne vazhdim ft 32 ns 58921783 dt 31.08.2018 fh 10 dt 31.08.2018 akt marjes dorezim 31.08.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Komisariati i Policise NSH Shkoder (3333) UJESJELLES QYTETI SHKODER 46,920