| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 11510160202024 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,955,259 |
| Amount | 8,955,259 Albanian lekë |
| Invoice description | 1016020 Drejtoria Vendore e Policise, paga neto mars 24, vkm 325 dt 31.5.23, pl 2098/fk2024, listpag |