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5,497,971 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)EURONDERTIMI 2000

Payment record

Executed12.12.2018
Registered11.12.2018
Invoice21610100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve 5,497,971 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,497,971 lekë
Invoice description1010097- DPPP Parave, lik ft rikonstr rrjeti, shkrese nr 948/1 dt 11.12.2018, seri 43402067 dt 26.11.2018,