| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 4810160382023 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 506,448 |
| Amount | 506,448 lekë |
| Invoice description | KOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023. |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2023 | Komisariati i Policise Kavaje (3513) | ONE TELECOMMUNICATIONS | 10,859 |