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96,680 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice7910100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 96,680
Amount96,680 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, roje Mars 2026, kont nr 120/2 dt 03.03.2026, fat nr 7380/2026 dt 31.03.2026, pv dt 03.04.2026