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123,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Ledia Fazlli

Payment record

Executed31.12.2019
Registered21.12.2019
Invoice21310100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryLedia Fazlli
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 123,500
Amount123,500 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft perkthim dokumenti seri 13530784 dt 25.11.2019, pv marrje ne dorz dt 08.11.2019, shkrese nr 1078 dt 01.11.2019, kontr nr 1078/1 dt 04.11.2019