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46,920 lekë

Komisariati i Policise NSH Shkoder (3333)UJESJELLES QYTETI SHKODER

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice15710160132019
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryUJESJELLES QYTETI SHKODER
BranchShkoder
Category Uje 46,920
Amount46,920 lekë
Invoice description1016013 REPARTI nsh, shpenzim uji ft 4810447 dt 31.08.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2019 Komisariati i Policise NSH Shkoder (3333) "SHPRESA" SHPK 617,177