Home Treasury Transactions

240,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)SOKOL RROKAJ

Payment record

Executed27.06.2025
Registered25.06.2025
Invoice13810100972025
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySOKOL RROKAJ
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 240,000
Amount240,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiar mirermb zyrash up 20 dt 27.3.2025 ft of 27.3.2025 njf 2.4.2025 pv md 29.4.2025 ft 482/2025 dt 7.5.2025