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9,208,405 lekë

Komisariati i Policise Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice9010160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 9,208,405
Amount9,208,405 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 8,820