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79,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)DAS OIL

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice10610100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryDAS OIL
BranchTirane
Category Karburant dhe vaj 79,500
Amount79,500 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik ft blerje karburant, kontr ne vazhd nr 33/4 dt 18.01.2019, seri 83783490 dt 27.02.2020, fh dt 27.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2020 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) KADIU 561,576