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205,005 lekë

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

Payment record

Executed25.10.2018
Registered24.10.2018
Invoice18210100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERIDION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 205,005
Amount205,005 lekë
Invoice description1010097- DPPP Parave, lik ft shp pastrimi, kontrate nr 51/2 dt 25.01.2018, seri 63214482 dt 08.10.2018