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119,400 lekë

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

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice4810100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryERIDION
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,400
Amount119,400 lekë
Invoice description1010097- DPPP Parave, Mirembajtje godine ,up.04 dt 09.03.2018 Pv.me vlere 100000 leke pv. dorezim 187/2 dt 13.03.2018 fat 189 dt 13.03.2018 seria 57102989