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396,000 lekë

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

Payment record

Executed12.08.2024
Registered09.08.2024
Invoice19510160192024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA E TIRANES
BranchFier
Category Udhetim i brendshem 396,000
Amount396,000 lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 dieta Korrik 2024 urdh. listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2024 Komisariati i Policise NSH Fier (0909) Dorina Llukani 64,200