| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9710160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 147,274 |
| Amount | 147,274 Albanian lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/4 dt 04.05.2026, 97 pn |