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14,880 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)KLAR & COFFEE

Payment record

Executed27.12.2023
Registered23.12.2023
Invoice25310100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 14,880
Amount14,880 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 6104/2023 dt 18.12.2023, fh 25 dt 18.12.2023