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27,960 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)"DOKSANI-G"

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice8610100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
Beneficiary"DOKSANI-G"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 27,960
Amount27,960 lekë
Invoice descriptionD.P.P.Parave. lik ft sherb pastrimi kv dt 15.1.2015, seri 15583186 dt 29.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2015 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) ALES 7,000