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7,581,000 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice24010100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryJEHONA SOFTWARE
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 7,581,000
Amount7,581,000 lekë
Invoice description1010097- DPPP Parave, lik ft sperditsimi i sist , shkrese nr 1000 dt 27.12.2018, seri 70471263 dt 24.12.2018,