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617,177 lekë

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

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice15710160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 617,177
Amount617,177 lekë
Invoice description1016013 REPARTI nsh, furnizim ushqime, kontr vazhdim nr 45 dt 22.05.2019, ft 76812961 dt 31.08.2019, fletehyrje nr 11 dt 31.08.2019, aktdorezim dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Komisariati i Policise NSH Shkoder (3333) UJESJELLES QYTETI SHKODER 46,920