Home Treasury Transactions

9,000 lekë

Komisariati i Policise Gjirokaster (1111)EnisD Group

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice23210130282026
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 24/2026 dt 09.06.2026