Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → NONA
| Executed | 28.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 5810100972024 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,280 |
| Amount | 30,280 lekë |
| Invoice description | 1010097 Agjencia e Inteligjences Financiare, shp pritje percjellje, Memo nr 378 dt 29.02.2024, program nr 387/1 dt 29.02.2024, ft 145/2024 dt 05.03.2024, ft 150/2024 dt 06.03.2024, |