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24,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)HYSI-2 F

Payment record

Executed18.09.2019
Registered13.09.2019
Invoice14210100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 24,000
Amount24,000 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft shp transport mat seri 73106924 dt 16.08.2019, up nr 29 dt 15.08.2019, pv klasifikimi dt 16.08.2019, pv kryeje sherb dt 16.08.2019,