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9,500 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)MIRTON JATA

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice19810100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMIRTON JATA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,500
Amount9,500 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft bl drita dekoruese form dt 29.12.2014, seri 19423308 dt 23.12.2014, fh dt 29.12.2014