| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1210160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 229,397 |
| Amount | 229,397 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, listepagesa mujore nr 1 dt 04.02.2025, listepagesa per banken nr 1/1 dt 04.02.2025-3pn |