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66,513 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice15010160282019
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Sherbime te printimit dhe publikimit 66,513
Amount66,513 lekë
Invoice description1016028 Drej.vendore e Policise GJ , sherbime printimi, fatura nr 70 dt 03.05.2019, nr serial 67416274, up nr 3 dt 16.01.2019, kontrata dt 21.01.2019