Home Treasury Transactions

107,160 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22010100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryOperatori i Blerjeve te Perqendruara
Branch
Category Sherbime te tjera 107,160
Amount107,160 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, tarife OBP, Urdher nr 98 dt 11.08.2026, Urdher kerkese blerje nr 1 dt 12.08.2026, ft nr 668/2026 dt 28.08.2026