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42,720 lekë

Komisariati i Policise Gjirokaster (1111)OREA

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice2410160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve ndertimore 42,720
Amount42,720 lekë
Invoice description1016028 Drejtoria Vendore e Policise Gj mirembajtje fat nr 1/2026 dt 07.01.2026 pv rasteve emergjente dt 07.01.2026