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27,948 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)FRAL-2000

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice3410100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryFRAL-2000
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 27,948
Amount27,948 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, riparim rafte arkivi urdh nr 13 dt 20.01.2026, pv 114/5 dt 26.01.2026, fat nr 56/2026 dt 28.01.2026, pvmd nr 114/7 dt 29.01.2026