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861,037 lekë

Komisariati i Policise NSH Fier (0909)"SHPRESA" SHPK

Payment record

Executed13.06.2019
Registered12.06.2019
Invoice12910160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
Beneficiary"SHPRESA" SHPK
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 861,037
Amount861,037 lekë
Invoice descriptionRep.NSH.Fier 1016019 ushqim Maj 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.26seri 58921326dt.31.5.2019