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63,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)JORGO PRIFTI

Payment record

Executed02.04.2024
Registered26.03.2024
Invoice6010100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJORGO PRIFTI
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft 1/2024 dt 13.03.2024