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43,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)OLEA - EVENT

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice26910100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryOLEA - EVENT
BranchTirane
Category Shpenzime per pritje e percjellje 43,500
Amount43,500 lekë
Invoice description1010097 Agjencia e Inteligjences Finnac. shpenz per pritje zyrtare memo nr .1552 dt 17.11.2025, urdh nr 102 dt 03.12.2025, fat nr 173/2025 dt 11.12.2025.