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80,530 lekë

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

Payment record

Executed22.01.2024
Registered17.01.2024
Invoice25510100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPAERA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 80,530
Amount80,530 lekë
Invoice description1010097 Agjencia Inteligjences Financiare, shp pastrimi amb. Kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 55/2023 dt 20.12.2023, pv kryerje sh. dt 20.12.23