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119,520 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)AUTO EKSPRES

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice10710100972021
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 119,520
Amount119,520 lekë
Invoice description1010097 DPPPP lik goma,urdh nr 18 dt 4.05.2021,proc verb 20.05.2021,fat 3/21 dt 27.05.2021 fl hyr nr 9 dt 27.05.2021