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132,780 lekë

Komisariati i Policise Gjirokaster (1111)ALMA KODRA

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice43810160282025
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryALMA KODRA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 132,780
Amount132,780 lekë
Invoice description1016028 Drejtoria vendore e policise Gj mirembajtje fat nr 121 dt 02.12.2025 up nr 45 dt 18.11.2025 ftese oferte njoftim fitues