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41,001 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ERIDION

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice12710100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERIDION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,001
Amount41,001 lekë
Invoice description1010097- DPPP Parave, lik ft sherb pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 63214454 dt 02.05.2018, sjelle per lik dt 14.06.2018