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3,360 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)A & B - 2

Payment record

Executed26.07.2019
Registered25.07.2019
Invoice11310100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 3,360
Amount3,360 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft blerje uji per pritje seri 278276765 dt 25.06.2019, fh dt 25.06.2019, up nr 21 dt 12.06.2019, pb dt 21.06.2019, kontr nr 563/4 dt 21.06.2019