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214,077 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice22610100972023
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 Drej Pas Par parave, Sherbim ruajtje e sigurie, Kontrate ne vazhdim nr 87/3 dt 17.03.2023, ft 2881/2023 dt 31.10.2023, pv kryerje sherb. dt 31.10.2023