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33,595 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice16410100972016
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryARAL
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,595
Amount33,595 lekë
Invoice descriptionDPP Parave , lik ft furnizim vendosje rolera per dritare up dt 7.12.2016, pv dt 9.12.2016, seri 38798454 dt 9.12.2016, fh dt 9.12.2016