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262,800 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)FRAL-2000

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice18210100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryFRAL-2000
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 262,800
Amount262,800 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft bl dhe montim pajisje up dt 2.12.2014, nj fit dt 5.12.2014, seri 17867972 dt 10.12.2014, fh dt 10.12.2014