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9,000 lekë

Komisariati i Policise Gjirokaster (1111)EnisD Group

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice11410160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryEnisD Group
BranchGjirokaster
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1016028 Drejtoria Vendore e Policise internet fat nr 08/2026 dt 09.03.2026