Home Treasury Transactions

40,000 lekë

Komisariati i Policise Gjirokaster (1111)FLORAND DAJLANI

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice8410160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryFLORAND DAJLANI
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster. mirembajtje fat nr 11/2023 dt 23.03.2023 pv dt 23.03.2023