| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15210161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 784,104 |
| Amount | 784,104 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji tetor 2025 , nr pun 87/8, listepagese |