| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 7710160132025 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 156,454 |
| Amount | 156,454 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga prill 2025, listepagesa mujore nr 4 dt 05.05.2025, listepagesa per banken nr 4/1 dt 05.05.2025 per 2 pn |