| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 1710161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 573,223 |
| Amount | 573,223 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga shkurt 24, nr pun 85/75, listepag |