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41,001 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice3410100972018
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, Sherbim pastrimi shkurt 2018 up.1 dt 22.01.2018 kont.51/2 dt 25.01.2018 ne vazhdim fat 183 dt 01.03.2018 s 57102983

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2018 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) SPARKLE 32 117,840