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16,020 lekë

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

Payment record

Executed12.11.2020
Registered10.11.2020
Invoice18410100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAD.PASCUCCI CAFFE
BranchTirane
Category Shpenzime per pritje e percjellje 16,020
Amount16,020 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik blerje uje dhe kafe per pritje,ft nr N01010 dt 26.10.2020,seria 91385335,kontr 679/4 dt 11.08.2020,fh 18 dt 26.10.2020