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105,258 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice8410100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEMI-2021
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 105,258
Amount105,258 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, sherbim pastrimi kont vazh nr 363/12 dt 27.03.2025, pv nr 363/25 dt 26.03.2026, fat nr 52/2026 dt 03.04.2026