Home Treasury Transactions

6,720 lekë

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

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice2810100972017
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 descriptionD P P P , lik ft bl uji form emergjnet dt 11.1.2017, seri 206338287 dt 11.1.2017, fh dt 11.1.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) EURO OFFICE 13,650