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22,820 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)NONA

Payment record

Executed11.07.2024
Registered08.07.2024
Invoice13910100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 22,820
Amount22,820 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp pritje urdher 42 dt 11.6.2024 ft 467/2024 dt 13.6.2024 memo 849/1 dt 11.6.2024