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474,384 lekë

Komisariati i Policise NSH Shkoder (3333)NIKA

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice16810160132026
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryNIKA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 474,384
Amount474,384 lekë
Invoice description1016013 Njesia e Sigurise Publike Shkoder,Sherbim gatimi dhe shperndarje ushqimi, MK nr 1710/28 dt. 16.10.2025 , kon nr 25 dt. 15.01.2026, fat nr 97/2026 dt. 07.08.2026, situacion dt. 07.08.2026, pv dt. 07.08.2026