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94,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)SOFRA E ARIUT

Payment record

Executed14.09.2023
Registered12.09.2023
Invoice16710100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 94,500
Amount94,500 lekë
Invoice description1010097 Drej Pas Par Parave, shp. pritje percjellje. Memo nr 1052 dt 16.08.2023, Urdher nr 89 dt 23.08.2023, ft 105/2023 dt 01.09.2023