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13,200 lekë

Komisariati i Policise Gjirokaster (1111)SOFIA MYFTARI

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice22810160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 13,200
Amount13,200 lekë
Invoice description1016028 Drejtoria Vendore e Policise mirembajtje paisje zyre fat nr 53 dt 29.05.2026