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112,320 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Valter Bardhi

Payment record

Executed17.01.2025
Registered15.01.2025
Invoice2610100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryValter Bardhi
BranchTirane
Category Shpenzime te tjera transporti 112,320
Amount112,320 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare, shp larje automjetesh
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2024 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) RHG 5,101