Home Treasury Transactions

119,868 lekë

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

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice22710100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERIDION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,868
Amount119,868 lekë
Invoice descriptionDPPP- Lik shp per miremb godine up 23 dt 15.12.2017 pv 15.12.2017 amd 974/3 dt 18.12.2017 fat 57102954 nr 154