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153,899 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)AVIA CENTER

Payment record

Executed09.02.2023
Registered07.02.2023
Invoice1010100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryAVIA CENTER
BranchTirane
Category Udhetim jashte shtetit 153,899
Amount153,899 lekë
Invoice description1010097 Drej Pas Par parave, blerje biletash, U P nr 1 dt 06.01.2023, ft of 21/4 dt 06.01.2023, nj ft 21/6 dt 09.01.2023, ft 9/2323 dt 12.01.2023