| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 4010161292015 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 214,971 |
| Amount | 214,971 lekë |
| Invoice description | Drejtoria Antiterrori , lik paga qershor 2015 liste pagese numri punonje 72/52 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.06.2015 | Drejtoria e Antiterrorit (3535) | BANKA KOMBETARE TREGTARE | 27,500 |