Home Treasury Transactions

1,332,961 lekë

Komisariati i Policise NSH Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14610160192026
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,332,961
Amount1,332,961 lekë
Invoice descriptionNjesia e Sigurise Publike Fier paga Korrik 2026 listepagesa