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1,174,080 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice19910160132025
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryS I L V E R
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 1,174,080
Amount1,174,080 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder, Sherbim gatimi e shpernd ushqimi,up nr 17 + ft of 17/1 dt. 06.10.25,klas perf dt. 09.10.25, njof fit 09.10.25, kont 180 dt 13.10.25, fat nr 480/2025 dt. 31.10.25, sit dt. 31.10.25, pv dt. 31.10.25