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521,843 lekë

Drejtoria e Policise Tirane (3535) → BANKA E TIRANES

Payment record

Executed12.05.2023
Registered11.05.2023
Invoice19010160202023
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 521,843
Amount521,843 lekë
Invoice description1016020 Drejtoria Vendore e Policise, paga ore suplem maj 23, ligji 10142 dt 15.5.2009, urdher DPP 234/2 dt 5.5.23 pl2038/fk1907, listpag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2023 Drejtoria e Policise Tirane (3535) HASTOÇI 14,467,132