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3,360 lekë

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

Payment record

Executed16.10.2017
Registered13.10.2017
Invoice18810100972017
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, blerje uje per pritje perjellje, PV emergjence nr 776 dt 12.10.2017, fat 215794610 dt 19.9.17, fh 22 dt 19.9.17