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270,399 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)N O SH I

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice25910100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryN O SH I
BranchTirane
Category Pjese kembimi, goma dhe bateri 270,399
Amount270,399 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare sherb miremb automj up 27.11.2024 ft of 27.11.2024 pv njf 3.12.2024 pv realizim sherb 10.12.2024 perm fat 24.12.2024