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9,504 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)KLAR & COFFEE

Payment record

Executed13.10.2023
Registered10.10.2023
Invoice20310100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryKLAR & COFFEE
BranchTirane
Category Shpenzime per pritje e percjellje 9,504
Amount9,504 lekë
Invoice description1010097 Drej Pas Par Parave, shp blerje per pritje zyrtare, U nr 11 dt 10.01.2023, pv vl ofertash dt 17.01.2023, ft 5069/2023 dt 04.10.2023, fh 19 dt 04.10.2023