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765,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)QENDRA '' PIRAMIDA ''

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice10010100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryQENDRA '' PIRAMIDA ''
BranchTirane
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 765,000
Amount765,000 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, qera salle, kontrate nr 140/3 dt 25.03.2026, fature nr 313 dt 27.04.2026