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535,337 lekë

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

Payment record

Executed09.10.2019
Registered08.10.2019
Invoice24410160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
Beneficiary"SHPRESA" SHPK
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 535,337
Amount535,337 lekë
Invoice descriptionRep.NSH.Fier 1016019 ushqim Shtator 2019 UP.1 dt.9.1.2019 kontr.153/1 dt.10.4.2019 fat.14seri 76812667dt.30.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2019 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 863,500