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17,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)N O SH I

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice10810100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryN O SH I
BranchTirane
Category Pjese kembimi, goma dhe bateri 17,000
Amount17,000 lekë
Invoice description1010097 Drej Pas Par parave, shp. mirembajtje makine, pv konstat dt 06.06.23, pv emergj. dt 09.06.23, ft 769/2023 dt 06.06.2023