| Executed | 02.08.2022 |
|---|---|
| Registered | 01.08.2022 |
| Invoice | 4810161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 390,743 |
| Amount | 390,743 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit paga korrik 2022, nr pun 79/77 listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.07.2022 | Drejtoria e Antiterrorit (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 113,197 |