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5,040 lekë

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

Payment record

Executed11.09.2018
Registered10.09.2018
Invoice15610100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 5,040
Amount5,040 lekë
Invoice description1010097- DPPP Parave, lik ft blerje uji seri 27822874 dt 27.08.2018, fh dt 27.08.2018, kontr nr 249/3 dt 13.04.2018