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19,250 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ARDIAN DEDJA

Payment record

Executed28.03.2024
Registered26.03.2024
Invoice5910100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryARDIAN DEDJA
BranchTirane
Category Shpenzime per pritje e percjellje 19,250
Amount19,250 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft 24/2024 dt 07.03.2024