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119,760 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)GENT - GRAFIK

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice10310100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryGENT - GRAFIK
BranchTirane
Category Sherbime te tjera 119,760
Amount119,760 lekë
Invoice description1010097 Drej Pas Par parave, botim raporti vjetor, U B nr 32 dt 24.03.2022, pv nj ft nr 112/5 dt 29.03.22, ft 331/2022 dt 06.06.2022, fh nr 9 dt 06.06.2022, pv md 06.06.2022