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277,838 lekë

Komisariati i Policise NSH Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1010160192020
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 277,838
Amount277,838 lekë
Invoice descriptionReparti i NSH Fier 1016019 klienti FI1B010070039894 Dhjetor 2019 fat.332053577 dt.28.12.2019