| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 3010160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 316,184 |
| Amount | 316,184 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI JANAR 2025, SIPAS LISTEPAGESES |