Home Treasury Transactions

800,800 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)BANKA E TIRANES

Payment record

Executed25.03.2025
Registered21.03.2025
Invoice5210100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 800,800
Amount800,800 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare dieta j vendit perfaq. e KE mirat MPJ shk 17188 dt 2.12.2024 shk MF 15905/1 dt 5.12.2024 urdher 27 dt 17.3.2025 autoriz 414 dt 18.3.2025 8000euro x 100.1 lek