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20,000 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice7110160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,000
Amount20,000 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 4/2024 dt 12.02.2024 pv dt 12.02.2024