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70,512 Albanian lekë

Komisariati i Policise NSH Fier (0909) → Banka OTP Albania

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice24610160192024
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBanka OTP Albania
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 70,512
Amount70,512 Albanian lekë
Invoice descriptionNjesia e Sigurise Publike Fier 1016019 paga Tetor 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2024 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 598,281