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9,000 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed14.12.2023
Registered13.12.2023
Invoice43710160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 9,000
Amount9,000 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster. Materiale dhe sherbime speciale, fatura nr.37 dt.07.12.2023, fh,nr.13 dt.07.12.2023