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381,600 lekë

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

Payment record

Executed21.07.2023
Registered19.07.2023
Invoice13110100972023
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 381,600
Amount381,600 lekë
Invoice description1010097 Drej Pas Par parave, bl. tonera, U P nr 16 dt 14.06.2023, ft of dt 14.06.2023, nj ft dt 26.06.23, ft nr 209/2023 dt 04.07.2023, fh nr 7 dt 04.07.2023