Home Treasury Transactions

97,028 lekë

Drejtoria e Antiterrorit (3535)Zyra e Permbarimit Privat Enforcement Group

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice193110161292025
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryZyra e Permbarimit Privat Enforcement Group
BranchTirane
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 97,028
Amount97,028 lekë
Invoice description1016129 Drejtoria e Antiterrorit, shp vendime gjyqesore Gj.Vatnikaj, lik Vendimi nr 268 dt 28.01.2024, Urdher nr 3412/1 dt 30.12.2025