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95,760 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Lisena Gjebrea

Payment record

Executed13.10.2023
Registered10.10.2023
Invoice20410100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryLisena Gjebrea
BranchTirane
Category Sherbime te tjera 95,760
Amount95,760 lekë
Invoice description1010097 Drej Pas Par parave, Memo nr 1052/1 dt 18.08.2023, Urdher nr 91 dt 23.08.2023, ft 15/2023 dt 25.09.2023, pv kryerje sherbimi dt 25.09.2023