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118,080 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)TG International

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice11110100972026
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryTG International
BranchTirane
Category Shpenzime per pritje e percjellje 118,080
Amount118,080 lekë
Invoice description1010097-Agjencia Inteligj. Financ 2026,shpenz pritje percjellje shkr nr 140/2 dt 26.01.2026, urdh nr 42 dt 07.04.2026, pv dt 24.04.2026, fat nr 76/2026 dt 28.04.2026