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212,786 lekë

Komisariati i Policise Gjirokaster (1111)ADD GROUP

Payment record

Executed16.07.2025
Registered15.07.2025
Invoice24910160282025
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryADD GROUP
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 212,786
Amount212,786 lekë
Invoice description1016028 Drejtoria vendore e policise Gj sherbim printimi fat nr 1629 dt 03.07.2025 kontr 193/b dt 28.01.2025