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8,400 lekë

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

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice11910100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 8,400
Amount8,400 lekë
Invoice description1010097- DPPP Parave, lik ft uji seri 215839891 dt 29.05.2018, fh dt 29.05.2018, kontr nr 249/3 dt 13.04.2018 ne vazhd