| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 2210160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 73,420 |
| Amount | 73,420 Albanian lekë |
| Invoice description | 1016019 Njesia e Siguris Publike Fier Pagat janar.2025 sipas listepagesave |