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103,642 lekë

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

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice2310100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPAERA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 103,642
Amount103,642 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Sherbim pastrimi kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 1/2024 dt 23.01.2024, pv kryerje sherbimi dt 24.01.2024