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41,520 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Auto Holiday Albania

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice11610100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAuto Holiday Albania
BranchTirane
Category Sherbime te tjera 41,520
Amount41,520 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,shpenz transporti shkr nr 140/2 dt 26.01.2026, urdh nr 41 dt 07.04.2026, pv dt 27.04.2026, fat nr 392/2026 dt 28.04.2026