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3,122,242 lekë

Komisariati i Policise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice10410160222022
InstitutionKomisariati i Policise Vlore (3737) 1016022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 3,122,242
Amount3,122,242 lekë
Invoice description3737 1016022 DREJTORIA VENDORE E POLICISE VLORE PAGA MUAJI MARS 2022, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2022 Komisariati i Policise Vlore (3737) IN PRINT 187,890