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523,147 lekë

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

Payment record

Executed06.08.2019
Registered05.08.2019
Invoice19010160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
Beneficiary"SHPRESA" SHPK
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 523,147
Amount523,147 lekë
Invoice descriptionRep.NSH.Fier 1016019 ushqim Korrik 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.10seri 76812910dt.31.7.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2019 Komisariati i Policise NSH Fier (0909) POSTA SHQIPTARE SH.A 1,565