Home Treasury Transactions

21,000 lekë

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

Payment record

Executed16.04.2026
Registered10.04.2026
Invoice8010100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERA 2000
BranchTirane
Category Shpenzime per pritje e percjellje 21,000
Amount21,000 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, shpenz per pritje percjellje shkr nr 307 dt 24.02.2026, urdh nr 27 dt 24.02.2026, fat nr 73/2026 dt 25.02.2026