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80,400 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)PROMO PRINT

Payment record

Executed10.07.2024
Registered05.07.2024
Invoice13710100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPROMO PRINT
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 80,400
Amount80,400 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, lik. botim raport vjetor up 8 dt 21.3.2024 ft of 21.3.2024 njf 28.3.2024 ft 90/2024 dt 12.6.2024 fh 12 dt 12.6.2024