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98,700 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice15910160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,700
Amount98,700 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster.Materiale zyre,fatura nr.15/2023 dt.02.05.2023.