| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 210161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 919,924 |
| Amount | 919,924 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 87/80, listepagese |