Home Treasury Transactions

9,000 lekë

Komisariati i Policise Gjirokaster (1111)EnisD Group

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice28410160282026
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiaryEnisD Group
Branch
Category Sherbime telefonike 9,000
Amount9,000 lekë
Invoice description1016028 Drejtoria Vendore e Policise telefon fat nr 35/2026 dt 01.08.2026