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468,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)GS Provider

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice27210100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryGS Provider
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 468,000
Amount468,000 lekë
Invoice description1010097 Agjencia e Inteligjences Finnac. blerje grirese letrash up nr 52 dt 30.10.2025, nft fit nr 1400/14 dt 18.11.2025, pvmd dt 12.12.2025, fat nr 41/2025 dt 12.12.2025, fh nr 31 dt 12.12.2025.