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922,567 lekë

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

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice8210160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
Beneficiary"SHPRESA" SHPK
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 922,567
Amount922,567 lekë
Invoice description1016013 REPARTI nsh, furnizim dhe sherbim me ushqime, kontr vazhdim nr 28 dt 25.02.2019, ft 62937536 dt 30.04.2019, fletehyrje nr 6 dt 30.04.2019, aktdorezimi dt 30.04.2019