| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 16510160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 69,503 |
| Amount | 69,503 Albanian lekë |
| Invoice description | 1016019 Njesia e Sigurise Publike Fier, Paga Korrik/2025 sipas listepagesave |