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585,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)C O L O M B O

Payment record

Executed15.07.2021
Registered14.07.2021
Invoice11410100972021
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 585,600
Amount585,600 lekë
Invoice description1010097 DPPPP lik tonera,urdher prok nr 17 dt 27.4.2021,ftese oferte 27.4.2021,proc verb 02.06.2021,fat 16/2021 dt 16.6.2021,fl hyr nr 13 dt 16.6.2021