| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 6310160292025 |
| Institution | Komisariati i Policise Korce (1515) 1016029 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 342,345 |
| Amount | 342,345 lekë |
| Invoice description | 1016029-DREJTORIA VENDORE E POLICISE KORCE, PAGA MUAJI SHKURT 2025 SIPAS LISTEPAGESES |