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420,000 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice17610161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shperblime per rezultate ne pune 420,000
Amount420,000 lekë
Invoice description1016129 Drejtoria e Antiterrorit, shperblime per rezultate ne pune, Ligji 82/2024, Urdher DPPSh nr 1806 dt 19.12.2024, listepagese