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783,147 lekë

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

Payment record

Executed29.10.2019
Registered28.10.2019
Invoice17610160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 783,147
Amount783,147 lekë
Invoice description1016013 REPARTI NSH, furnizim me ushqime, kontr vazhdim 22.05.2019 ftv 76812658 dt 30.09.2019 fh/pv 30.09.2019