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214,077 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Illyrian Guard

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice11210100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 214,077
Amount214,077 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, roje Prill 2026, kont nr 120/2 dt 03.03.2026, fat nr 7773/2026 dt 30.04.2026, pv dt 04.05.2026