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3,482,336 lekë

Komisariati i Policise Fier (0909) → BANKA CREDINS

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice410160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,482,336
Amount3,482,336 lekë
Invoice descriptionPAGA DHJETOR 2023 DREJTORI VENDORE E POLICIS FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2024 Komisariati i Policise Fier (0909) NERITAN ÇUKO 500
26.12.2024 Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A 15,000