| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 26810160202017 |
| Institution | Drejtoria e Policise Tirane (3535) 1016020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet 13,292,142 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,292,142 Albanian lekë |
| Invoice description | 1016020,drej vendore pol tirane pagat gusht liste pagese numri punonjesve 2090/2071 |