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210,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)MURATI BA

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice10310100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMURATI BA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 210,000
Amount210,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp per lyerje zurash up 24 dt 10.4.2025 ft of 10.4.2025 njf 17.4.2025 pv md 5.5.2025 ft 18/2025 dt 6.5.2025