Home› Treasury Transactions

2,618,443 lekë

Komisariati i Policise Durres (0707) → BANKA E TIRANES

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice9110160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryBANKA E TIRANES
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,618,443
Amount2,618,443 lekë
Invoice description1016025/DREJTORIA VENDORE E POLICISE DURRES/ PAGA SHKURT 2025 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2024 Komisariati i Policise Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 19,188