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309,600 lekë

Komisariati i Policise Gjirokaster (1111)OREA

Payment record

Executed30.05.2024
Registered28.05.2024
Invoice15210160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 309,600
Amount309,600 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ mirembajtje objekte fat nr 9,10 dt 23.05.2024 up nr 14dt 08.05.2024,up nr 17 dt 09.05.2024 ftese oferte njoftim fituesi