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10,080 lekë

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

Payment record

Executed14.10.2019
Registered11.10.2019
Invoice16610100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 10,080
Amount10,080 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft blerje uji per pritje seri 278299149 dt 09.10.2019, fh dt 09.10.2019, kontr nr 563/4 dt 21.06.2019