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77,760 lekë

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

Payment record

Executed18.03.2022
Registered16.03.2022
Invoice4410100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 77,760
Amount77,760 lekë
Invoice descriptionDrej Pas Par parave,lik ft blerje goma per aut, urdher nr 16 dt 16.02.2022, pv dt 24.02.2022, ft nr 87/2022 dt 25.02.2022, fh dt 25.02.2022