| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13910160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 307,326 |
| Amount | 307,326 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga qershor 26, ub nr142 dt15.06.26, listepag mujore nr06 dt01.07.26, listepag banka nr6/4 dt01.07.26 - 3 pn |