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571,968 lekë

Komisariati i Policise NSH Shkoder (3333) → S I L V E R

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice16410160132023
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryS I L V E R
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 571,968
Amount571,968 lekë
Invoice descriptionFNSH Shkoder, ushqim, kontrate nr 1 dt. 25.01.2023, fat nr 180/2023 dt. 02.10.2023, fh nr 10 dt. 02.10.2023, pv marrjes ne dorezim dt. 02.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2023 Komisariati i Policise NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA 46,920