Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → FAPO
| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 8510100972017 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | FAPO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,800 |
| Amount | 7,800 lekë |
| Invoice description | DPPP- Parave, larje flamuj , perde pcv emergjence ft.42042987 dt.22.04.2017 |