| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 4110160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,220,970 |
| Amount | 1,220,970 Albanian lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2024 | Komisariati i Policise Durres (0707) | BANKA KOMBETARE TREGTARE | 8,345,636 |