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118,020 lekë

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

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice21410100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryHYSI-2 F
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 118,020
Amount118,020 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik ft mirmb trans mat, up nr 24 dt 10.11.2020, ft of nr 973/1, dt 10.11.2020, pvkrye sherb dt 07.12.2020, ft nr 449 seri 73106964 dt 07.12.2020