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50,000 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice18110100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft sherbimi form emrgjent dt 18.12.2014, seri 7636752 dt 28.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INA 306,000