| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 10810161292024 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,156,990 |
| Amount | 1,156,990 Albanian lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/77, listepagese |