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82,002 lekë

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

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice22610100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERIDION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,002
Amount82,002 lekë
Invoice description1010097- DPPP Parave, lik ft shp pastrimi kontr ne vazhd nr 51/2 dt 25.01.2018, seri 72477001 dt 30.11.2018