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15,000 lekë

Komisariati i Policise Gjirokaster (1111)EnisD Group

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice4310160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryEnisD Group
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,000
Amount15,000 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster. miremabajtje paisje zyre fat nr 2/2023 dt 30.01.2023