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590,710 Albanian lekë

Komisariati i Policise NSH Fier (0909) → BANKA E TIRANES

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice14010160192024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 590,710
Amount590,710 Albanian lekë
Invoice description1016019 Njesia e Siguris Publike Fier kompesim per oret shtese sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2024 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 478,500