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75,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ETLEVA PUSHI

Payment record

Executed16.10.2023
Registered12.10.2023
Invoice20710100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryETLEVA PUSHI
BranchTirane
Category Sherbime te tjera 75,600
Amount75,600 lekë
Invoice description1010097 Drej Pas Par parave, Memo nr 1052/1 dt 18.08.2023, Urdher nr 91 dt 23.08.2023, ft 60/2023 dt 29.09.2023, pv kryerje sherbimi dt 12.09.2023