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11,357 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice6210100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 11,357
Amount11,357 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp pritje memo 117 dt 28.1.2025 urdher 25 dt 10.3.2025 ft 73/2025 dt 11.3.2025