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214,077 lekë

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

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice2410100972024
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 ne vazhdim nr 87/3 dt 17.03.2023, ft nr 3601/2023 dt 31.12.2023, pv kryerje sherbimi dt 3.01.24