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6,720 lekë

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

Payment record

Executed31.12.2019
Registered21.12.2019
Invoice20810100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 6,720
Amount6,720 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft uji per pritje seri 278309416 dt 29.11.2019, fh dt 02.12.2019, up nr 21 dt 12.06.2019, pv dt 21.06.2019