| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13710161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,336,975 |
| Amount | 1,336,975 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji shtator 2025 , nr pun 87/13, listepagese |