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9,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)GEZIM HIMA

Payment record

Executed31.10.2019
Registered29.10.2019
Invoice17110100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryGEZIM HIMA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,500
Amount9,500 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft rip frig, pv emergjent nr 973 dt 27.09.2019, pv marrje ne dorz dt 27.09.2019, seri 8117473 dt 27.09.2019