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137,500 lekë

Drejtoria e Antiterrorit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice3710161292026
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 137,500
Amount137,500 lekë
Invoice description1016129 Drejtoria e Antiterrorit- dieta brenda vendit, urdh nr 284 dt 27.01.2026 listepagese