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2,515,211 lekë

Komisariati i Policise Durres (0707)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice9310160252024
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 2,515,211
Amount2,515,211 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) BESNIK MEÇI 55,920