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43,000 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice23310160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 43,000
Amount43,000 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ mirembajtje paisje dhe materiale fat nr 30/2024,31/2024 dt 08.08.2024 fh nr 8 dt 08.08.2024