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25,000 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice4910160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,000
Amount25,000 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 7/2023 dt 15.02.2023