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24,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)COFFEE CLUB

Payment record

Executed07.07.2026
Registered03.07.2026
Invoice18310100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 24,600
Amount24,600 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, shpenzime uje e kafe,urdh nr 35 dt 27.03.2026, fat nr 121/2026 dt 24.06.2026, pv nr 455/4 dt 02.04.2026, fh nr 13 dt 24.06.2026