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193,925 lekë

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

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice3310160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
Beneficiary"SHPRESA" SHPK
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 193,925
Amount193,925 lekë
Invoice descriptionRep.NSH.Fier 1016019 ushqim Janar 2019 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.6seri 58921172dt.31.1.2019