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94,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)SHPETIM XIBRAKU

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice9510100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySHPETIM XIBRAKU
BranchTirane
Category Shpenzime per pritje e percjellje 94,500
Amount94,500 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026, shpz pritje percjellje, shkrese nr 541 dt 17.4.26, urdh nr 49 dt 17.4.26, fat nr 13 dt 23.4.26