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103,208 lekë

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

Payment record

Executed28.03.2024
Registered26.03.2024
Invoice5410100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPAERA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 103,208
Amount103,208 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, Sherbim pastrimi kontrate ne vazhdim nr 151/15 dt 16.02.2023, ft 4/2024 dt 11.03.2024, pv kryerje sherbimi dt 11.03.2024