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306,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INA

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice18110100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 306,000
Amount306,000 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft mirmb rrjeti elektrik up dt 24.10.2014, nj fit dt 28.10.2014, seri 17460997 dt 3.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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