Home Treasury Transactions

1,737,053 lekë

Komisariati i Policise Fier (0909)BANKA AMERIKANE E INVESTIMEVE SHA

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice610160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA AMERIKANE E INVESTIMEVE SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,737,053
Amount1,737,053 lekë
Invoice descriptionPAGA DHJETOR 2023 DREJTORI VENDORE E POLICIS FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2024 Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE 33,000