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214,077 lekë

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

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice19710100972024
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 e Inteligjences Financiare, Ruajtje e sigurie , kontrate 228/2 dt 13.3.2024 pv1.10.2024 ft 2807/2024 dt 30.9.2024