| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 7210160192025 |
| Institution | Komisariati i Policise NSH Fier (0909) 1016019 |
| Beneficiary | Banka OTP Albania |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 80,347 |
| Amount | 80,347 Albanian lekë |
| Invoice description | Njesia e Sig.Publike 1016019 paga Mars 2025 listepagesa |