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15,760 lekë

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

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice6610100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 15,760
Amount15,760 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp pritje dreke pune memo 331 dt 05.3.2025 urdher 23 dt 05.3.2025 ft 137/2025 dt fh 3 dt 12.3.2025