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127,513 lekë

Komisariati i Policise Gjirokaster (1111)ADD GROUP

Payment record

Executed10.04.2026
Registered09.04.2026
Invoice13610160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryADD GROUP
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 127,513
Amount127,513 lekë
Invoice description1016028 Drejtoria Vendore e Policise Gj sherbim printim publikim fat nr 3758 dt 27.03.2026 kontr 159/b dt 20.01.2026