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117,397 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice7810100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 117,397
Amount117,397 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, roje Mars 2026, kont vazh nr 41/4 dt 12.03.2025, pv nr 41/19 dt 19.03.2026, fat nr 7366/2026 dt 18.03.2026