Home Treasury Transactions

148,800 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Auto Manoku Servis

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice25910100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAuto Manoku Servis
BranchTirane
Category Pjese kembimi, goma dhe bateri 148,800
Amount148,800 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, sherb mirmb automjete up nr 50 dt 22.10.2025, njft fit nr 1362/6 dt 27.10.2025, kont nr 1362/7 dt 31.10.2025, pvmd nr 1362/11 dt 27.11.2025, fat nr 1565/2025 dt 04.12.2025