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498,410 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)KELVIN TRAVEL

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice16010100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 498,410
Amount498,410 lekë
Invoice description1010097- DPPP Parave, lik ft blerje bileta avioni up 20 dt 30.08.2018, urdher nr 59 dt 03.08.2018, miratim min fin nr 210/2 dt 16.04.2018, seri 60067855 dt 30.08.2018