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224,107 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice16710161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Uniforma dhe veshje te tjera speciale 224,107
Amount224,107 lekë
Invoice description1016129 Drejtoria e Antiterrorit, Shp uniforma,Urdh nr 3233 dt 03.12.2025,urdh ministri nr 107 dt 27.07.2023,listepagese