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512,955 Albanian lekë

Komisariati i Policise NSH Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice9710160132024
InstitutionKomisariati i Policise NSH Shkoder (3333) 1016013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 512,955
Amount512,955 Albanian lekë
Invoice descriptionFNSH Shkoder Paga Qershor 2024 liste pagesa nr 6 dt 01.07.2024, bordero banke nr 06/2 dt 01.07.2024-numri i punonjesve 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2024 Komisariati i Policise NSH Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL 83,210