| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 15410161292018 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Te tjera transferta tek individet 1,427,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,427,543 Albanian lekë |
| Invoice description | 1016129 - DREJTORIJA ANTITERROR 2018 shpenzim paga NENTOR 2018 nr punonjes 79/73 listpagese |