Home Treasury Transactions

27,336 lekë

Komisariati i Policise Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice22210160282022
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 27,336
Amount27,336 lekë
Invoice description1016028 Drejtoria Vendore e Policise Gjirokaster. Ushqim per te paraburgosurit, fatura nr. 101/2022,dt.08.07.2022.Kontrate nr. 96/b,dt.12.01.2022.