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84,162 lekë

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

Payment record

Executed25.02.2026
Registered19.02.2026
Invoice2810100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEMI-2021
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 84,162
Amount84,162 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,sherbim pastrimi kont vazh nr 363/12 dt 27.03.2025, pv nr 363/22 dt 29.12.2025, fat nr 2/2026 dt 03.01.2026