Home Treasury Transactions

390,100 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)FLORA RUMANI

Payment record

Executed25.04.2012
Registered20.04.2012
Invoice8810100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryFLORA RUMANI
BranchTirane
Category
Amount390,100 lekë
Invoice description602-DREJT E PPP-PARAVE materiale,up nr 7 dt 16.03.2012,pv dt 18.4.012,fat nr 12 dt 18.04.2012,seri 008981,fh nr 10 dt 18.04.2012