| Executed | 05.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 210161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,097,108 |
| Amount | 1,097,108 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga dhjetor 23, nr pun 85/75, listepag |