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50,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)A E S S

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice12010100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryA E S S
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice descriptionDPPP- Parave, lik ft Bl. karta up.13 dt 05.06.17 pv.430/1dt 05.06.17 fat188 dt 05.06.17 fh.14 dt 05.06.17