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399,850 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Atlantik - Shoqeri Sigurimesh

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice11510100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchTirane
Category Sherbime te tjera 399,850
Amount399,850 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare pages sig shendeti up 18 dt 21.3.2025 ft of 21.3.2025 njf 25.3.2025 pv md 25.3.2025 ft 19582/2025 dt 17.4.2025