Home Treasury Transactions

75,997 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)N E P T U N

Payment record

Executed25.09.2019
Registered24.09.2019
Invoice14410100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryN E P T U N
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 75,997
Amount75,997 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft blerje monitor, up nr 32 dt 18.09.2019, pv kl dt 19.09.2019, pv marrje ne dorz dt 19.09.2019, seri 81885190 dt 19.09.2019, fh dt 19.09.2019