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6,250 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ADRIA ENTERTAINMENT

Payment record

Executed20.03.2024
Registered18.03.2024
Invoice5010100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryADRIA ENTERTAINMENT
BranchTirane
Category Shpenzime per pritje e percjellje 6,250
Amount6,250 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp per pritje zyrtare, Program pune nr 224 dt 21.02.2024, ft 85/2024 dt 23.02.2024, pv realiz. sherbimi dt 25.01.2024