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25,200 lekë

Komisariati i Policise NSH Shkoder (3333)TIM

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice16310160132024
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryTIM
BranchShkoder
Category Sherbime te printimit dhe publikimit 25,200
Amount25,200 lekë
Invoice descriptionFNSH Shkoder ushqim, libra sherbimi, kerk dt 05.11.24,pcv test dt 06.11.24, UB 15 dt 07.11.24, fat 441 dt 08.11.24, FH 6 dt 08.11.24, pcv dt 08.11.24

Others with the same invoice number

the invoice number repeats within an institution
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18.11.2024 Komisariati i Policise NSH Shkoder (3333) RAIFFEISEN BANK SH.A 2,466,320