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36,120 lekë

Komisariati i Policise Gjirokaster (1111)OREA

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice32110160282024
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryOREA
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 36,120
Amount36,120 lekë
Invoice description1016028 Drejtoria Vendore e Policise GJ mirembajtje fat nr 22/2024 dt 29.10.2024