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19,160 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ERA 2000

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice25610100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 19,160
Amount19,160 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp pritje memo 1500 dt 11.11.2025, urdher 93 dt 14.11.2025, ft 666/2025 dt 21.11.2025.