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10,000 Albanian lekë

Komisariati i Policise NSH Fier (0909)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice29110160192020
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 Albanian lekë
Invoice descriptionReparti i NSH Fier 1016019 ndalese per Arben Rushani Nentor 2020, listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2020 Komisariati i Policise NSH Fier (0909) BANKA CREDINS 24,690