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118,584 lekë

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

Payment record

Executed07.07.2026
Registered03.07.2026
Invoice18510100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMURATI BA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,584
Amount118,584 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, sherb operative udh nr 64 dt 12.05.2026, fat nr 14 dt 04.06.2026, pv nr 696/7 dt 04.06.2026