Home Treasury Transactions

7,800 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)MERCURRI

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice3410100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMERCURRI
BranchTirane
Category Shpenzime per pritje e percjellje 7,800
Amount7,800 lekë
Invoice descriptionD.P.P.Parave. lik ft bl kafe per pritje form emergjent dt 27.2.2015, seri 19583460 dt 27.1.2015, fh dt 27.1.2015