| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 10010161292022 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 456,287 |
| Amount | 456,287 Albanian lekë |
| Invoice description | Drejtoria e Antiterrorit paga vjetore , urdher nr 1537 dt 16.11.2022 urdher rn 2364 dt 21.11.2022 listepagese |