Home› Treasury Transactions

326,246 lekë

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

Payment record

Executed11.03.2019
Registered11.01.2019
Invoice910160192019
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
Beneficiary"SHPRESA" SHPK
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 326,246
Amount326,246 lekë
Invoice descriptionRep.NSH.Fier 1016019 ushqim Dhjetor 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.43seri 589211843dt.31.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Komisariati i Policise NSH Fier (0909) "SHPRESA" SHPK 326,246