Home Treasury Transactions

1,176,936 lekë

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

Payment record

Executed10.01.2022
Registered22.12.2021
Invoice21610100972021
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEURONDERTIMI 2000
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,176,936
Amount1,176,936 lekë
Invoice description1010097 DPPPParave, lik miremb godine,urdh prok nr 66 dt 20.09.2021,ftese oferte 20.09.2021,njof fit 652/17 dt 8.10.2021,fat 37/2021 dt 29.11.2021