Home Treasury Transactions

3,360 lekë

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

Payment record

Executed12.09.2017
Registered11.09.2017
Invoice16910100972017
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 descriptionDPPP- Parave, lik blerje uje per pritje percjellje, pv emergjence 20.07.2017, fat ser 215782863 dt 20.07.2017, fh 16 dt 20.7.17,shkrese per vonese likuidimi dt 11.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2017 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) BANKA CREDINS 242,789