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15,000 lekë

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

Payment record

Executed25.04.2024
Registered23.04.2024
Invoice8510100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryNONA
BranchTirane
Category Shpenzime per pritje e percjellje 15,000
Amount15,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare shp pritje progr pune 387/5 dt 18.3.2024 shk 18.3.2024 ft 189/2024 dt 19.3.2024