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666,600 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)INFOSOFT SYSTEM

Payment record

Executed17.12.2014
Registered15.12.2014
Invoice18010100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Sherbime te tjera 666,600
Amount666,600 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft sherb te ndryshme up dt 27.6.2014, nj fit dt 29.7.2014, kontr dt 3.10.2014, seri 80769746 dt 3.12.2014