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7,740 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)AD.PASCUCCI CAFFE

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice13410100972021
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAD.PASCUCCI CAFFE
BranchTirane
Category Shpenzime per pritje e percjellje 7,740
Amount7,740 lekë
Invoice description1010097 DPPPP lik kafe,uje ,vazhd kontr 679/4 dt 11.8.20,fat 150/2021 dt 17.08.21,fl hyrje nr 17 dt 17.08.21