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93,750 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)JEMI-2021

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice15910100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEMI-2021
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 93,750
Amount93,750 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,sherbim pastrimiup kont vazh nr 421/15 dt 14.04.2026, pv nr dt 15.06.2026, fat nr 91/2026 dt 15.06.2026