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23,500 lekë

Komisariati i Policise Gjirokaster (1111)EnisD Group

Payment record

Executed09.12.2021
Registered07.12.2021
Invoice40510160282021
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryEnisD Group
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 23,500
Amount23,500 lekë
Invoice description1016028 Drejt vendore e policise GJ fat 08/2021 dt 24.11.2021