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214,077 lekë

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

Payment record

Executed12.03.2026
Registered11.03.2026
Invoice5310100972026
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 Janar 2026, kont vazh nr 41/4 dt 12.03.2025, pv nr 41/18 dt 02.03.2026, fat nr 141/2026 dt 28.02.2026