| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 4910160382023 |
| Institution | Komisariati i Policise Kavaje (3513) 1016038 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,814,888 |
| Amount | 7,814,888 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 | 3,000 |