| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25010161292025 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,249,952 |
| Amount | 1,249,952 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji nentor 2025 , nr pun 87/15, listepagese |