Home Treasury Transactions

165,201 lekë

Komisariati i Policise Gjirokaster (1111)ADD GROUP

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice38910160282025
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryADD GROUP
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 165,201
Amount165,201 lekë
Invoice description1016028 Drejtoria vendore e policise Gj sherbim printimi fat 2567 dt 17.10.2025 kontr 193/b dt 28.01.2025