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1,147,477 lekë

Komisariati i Policise Kavaje (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice5010160382023
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiaryBANKA KOMBETARE TREGTARE
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 1,147,477
Amount1,147,477 lekë
Invoice descriptionKOMISARIATI I POLICISE KAVAJE, PAGA NETO, SHKURT 2023.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2023 Komisariati i Policise Kavaje (3513) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 7,464