| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 14010160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 444,690 |
| Amount | 444,690 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES |