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35,960 lekë

Komisariati i Policise Gjirokaster (1111)Shpresa Al Computer

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice19510160282022
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryShpresa Al Computer
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 35,960
Amount35,960 lekë
Invoice description1016028 Drejtoria Vendore e Policise Gjirokaster. Materiale per funksionimin e pajisjeve speciale,fatura nr. 2868/2022, dt.08.06.2022, flete hyrje nr. 10,dt.08.06.2022.