Home Treasury Transactions

35,510 lekë

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

Payment record

Executed03.12.2024
Registered25.11.2024
Invoice22110100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 35,510
Amount35,510 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, lik sherb pritje shk 1434 dt 11.10.2024 shk 1434/1 dt 11.10.2024 permb fat 21.11.2024 urdher 106 dt 14.10.2024