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9,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)VLERA AL

Payment record

Executed18.12.2024
Registered16.12.2024
Invoice23610100972024
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVLERA AL
BranchTirane
Category Shpenzime per pritje e percjellje 9,000
Amount9,000 lekë
Invoice description1010097 Agjencia e Inteligjences Financiare bl dhurata shk 1633 dt 20.11.2024 urdher 127 dt 26.11.2024 ft 44/2024 dt 2.12.2024 fh 24 dt 2.12.2024