| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 15110161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,344,922 |
| Amount | 1,344,922 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji tetor 2025 , nr pun 87/14, listepagese |