Home Treasury Transactions

32,400 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed27.04.2026
Registered24.04.2026
Invoice16410160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,400
Amount32,400 lekë
Invoice description1016028 Drejtoria Vendore e Policise mirembajtje paisje zyre fat nr 26/2026 dt 17.04.2026