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390,000 lekë

Drejtoria e Antiterrorit (3535)BANKA E TIRANES

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice17810161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shperblime per rezultate ne pune 390,000
Amount390,000 lekë
Invoice description1016129 Drejtoria e Antiterrorit, shperblime per rezultate ne pune, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese