| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 38310160212026 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,584,232 |
| Amount | 2,584,232 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per korrik 2026, listpag muji 12 dt 03.08.2026, listpag banke 12.4 dt 03.08.2026, 25 pn |