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492,189 lekë

Drejtoria e Policise Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice47910160202018
InstitutionDrejtoria e Policise Tirane (3535) 1016020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 492,189 Te tjera transferta tek individet This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount492,189 lekë
Invoice description1016020 Drej Vendore Pol Tirane Lik shperbim e ndih ekonomike vkm 200 dt 15.03.2017 vkm 929 dt 17.11.2010 urdh 4414 dt 07.12.2018 liste

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Drejtoria e Policise Tirane (3535) "SHPRESA" SHPK 290,794