Home Treasury Transactions

90,000 lekë

Komisariati i Policise Gjirokaster (1111)JORGAQ MARKO

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice42510160282020
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryJORGAQ MARKO
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 90,000
Amount90,000 lekë
Invoice description1016028 Dr.Vendore e Policise Gjirokaster sherbime te tjera fat nr 13 dt 14.12.2020 nr ser 83704963