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59,400 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)EUROSIG SHA

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice5510100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 59,400
Amount59,400 lekë
Invoice descriptionDREJT PAR PASTR PARAVE.lik ft sig kasko up dt 2.4.2014, nj fit dt 4.4.2014, seri 14127107,14127155 dt 9.4.2014