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8,400 lekë

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

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice23210100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 8,400
Amount8,400 lekë
Invoice description1010097- DPPP Parave, lik ft blerje uji per pritje kontr nr 249/3 dt 13.04.2018, seri 2478244301 dt 24.12.2018, fh dt 24.12.2018