| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 24310160192024 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 826,193 |
| Amount | 826,193 Albanian lekë |
| Invoice description | Njesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa |