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22,484 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ALBAELETTRICA

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice3810100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBAELETTRICA
BranchTirane
Category
Amount22,484 lekë
Invoice description602 DPPParave .shp furnizim vend autom form emergjence dt 7.2.2013, ft seri 113530037 dt 7.2.2013