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101,350 lekë

Komisariati i Policise Gjirokaster (1111)ND.UJESJ-KANAL GJIROKASTER

Payment record

Executed23.02.2022
Registered22.02.2022
Invoice7010160282022
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryND.UJESJ-KANAL GJIROKASTER
BranchGjirokaster
Category Uje 101,350
Amount101,350 lekë
Invoice description1016028 Drejtoria Vendore e Policise Gjirokaster. Uje Janar 2022, fatura nr. 100040400,dt.31.01.2022.