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190,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INSIG SH.A

Payment record

Executed27.02.2024
Registered23.02.2024
Invoice2210100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINSIG SH.A
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 190,000
Amount190,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Siguracion autom. U P 01 dt 16.01.2024, ft of dt 16.01.2024, nj ft dt 66/6 dt 18.01.2024, ft 4592/2024 dt 24.01.2024, pv md dt 22.01.2024