Home› Treasury Transactions

979,633 lekë

Komisariati i Policise Fier (0909) → BANKA E TIRANES

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice310160272024
InstitutionKomisariati i Policise Fier (0909) 1016027
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 979,633
Amount979,633 lekë
Invoice descriptionPAGA DHJETOR 2023 DREJTORI VENDORE E POLICIS FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2024 Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A 10,000