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7,800 lekë

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

Payment record

Executed19.03.2015
Registered18.03.2015
Invoice4610100972015
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 17.3.2015, seri 19563110 dt 11.3.2015, fh dt 11.3.2015