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176,880 Albanian lekë

Komisariati i Policise Gjirokaster (1111) → ZEQO NORA

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice40310160282023
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryZEQO NORA
BranchGjirokaster
Category Shpenzime per mirembajtjen e mjeteve te transportit 176,880
Amount176,880 Albanian lekë
Invoice description1016028,Drejtoria Vendore e Policise Gjirokaster.Mirembajtje automjeti, fatura nr.590,591,592 dt.20.11.2023,up,nr.46 dt.13.10.2023