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93,750 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)JEMI-2021

Payment record

Executed03.08.2026
Registered22.07.2026
Invoice19610100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEMI-2021
Branch
Category Sherbime te pastrimit dhe gjelberimit 93,750
Amount93,750 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,sherbim pastrimi kont ne vazhd nr 421/3 dt 14.04.2026, pv nr 421/19 dt 14.07.2026 ft nr 108/2026 dt 14.07.2026