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3,700 lekë

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

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice23510100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 3,700
Amount3,700 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare - shpz pritje dreke pune, shkresa nr 1327 dt 16.10.25, urdher nr 88 dt 17.10.25, fat nr 872 dt 23.10.25