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561,576 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → KADIU

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice10610100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 561,576
Amount561,576 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik ft mirmb aut, up nr 1 dt 16.01.2020, njoft fit dt 18.02.2020, pv dt 26.05.2020, seri 258546751 dt 26.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2020 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) DAS OIL 79,500