| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3410161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 45,500 |
| Amount | 45,500 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Pag. veshje civile, Urdher MB nr 252 dt 11.02.2019, liste artikujve dt 09.04.2024, listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2024 | Drejtoria e Antiterrorit (3535) | BANKA E TIRANES | 572,324 |