Home Treasury Transactions

6,100 lekë

Komisariati i Policise Gjirokaster (1111)Print IT Citrus Retail

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice35810160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryPrint IT Citrus Retail
BranchGjirokaster
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,100
Amount6,100 lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster mirembajtje fat nr 190 dt 12.10.2023