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5,160 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)DIPER

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice26310100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryDIPER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 5,160
Amount5,160 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp kolaudim pe shtrirje rrjeti per lidhje me fiber optik urdh 140 dt 24.12.2024 pv 24.12.2024 ft 15/2024 dt 31.12.2024