| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 410160252024 |
| Institution | Komisariati i Policise Durres (0707) 1016025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,453,688 |
| Amount | 1,453,688 Albanian lekë |
| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA DHJETOR 2024 SIPAS LISTEPAGESES |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.01.2024 | Komisariati i Policise Durres (0707) | BANKA CREDINS | 1,195,272 |