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1,674,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)FIRST

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice20110100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryFIRST
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 1,674,600
Amount1,674,600 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik blerje paj komp, shkrese nr 989, dt 19.11.2020, ft nr 201, dt 21.09.2020, seria 94071201, fh nr extra dt 21.09.2020