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506,000 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice18710161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 506,000
Amount506,000 lekë
Invoice description1016129 Drejtoria e Antiterrorit, dieta brenda vendit, VKM nr 997 dt 10.12.2010, Urdher nr 233 dt 23.01.2025, listepagesa