Home› Treasury Transactions

1,856,364 lekë

Komisariati i Policise Durres (0707) → BANKA E TIRANES

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice4010160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,856,364
Amount1,856,364 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA JANAR 2025 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Komisariati i Policise Durres (0707) RAIFFEISEN BANK SH.A 34,127,553