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16,800 lekë

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

Payment record

Executed14.01.2020
Registered21.12.2019
Invoice26610100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA & B - 2
BranchTirane
Category Shpenzime per pritje e percjellje 16,800
Amount16,800 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft uji per pritje seri 278311444 dt 13.12.2019, fh dt 13.12.2019, up nr 21 dt 12.06.2019, pv dt 21.06.2019