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5,101 lekë

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

Payment record

Executed28.02.2024
Registered23.02.2024
Invoice2610100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryRHG
BranchTirane
Category Shpenzime per pritje e percjellje 5,101
Amount5,101 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp. pritje percjellje, Program pune nr 1518 dt 20.12.2023, Urdher nr 1518/1 dt 20.12.2023, ft 731/2023 dt 21.12.2023,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2025 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) Valter Bardhi 112,320