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399,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)JEHONA SOFTWARE

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice12410100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 399,000
Amount399,000 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik garanci permirsim i sist ekzistuese, kontr nr 584 dt 05.11.2018, akt marrje ne dorz nr 2573/3 dt 26.12.2018, akt marrje perf ne dorz nr 2575/4 dt 13.7.2020, urdher nr 54 dt 14.07.2020