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19,600 lekë

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

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice4810100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryCOFFEE CLUB
BranchTirane
Category Shpenzime per pritje e percjellje 19,600
Amount19,600 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare - blerje uje dhe kafe per pritje zyrtare, urdh nr. 19 dt. 23.02.2024, pv nr. 234/1 dt. 27.02.2024, fat. nr. 50/2024 dt. 28.02.2024