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46,200 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Olson Lamaj

Payment record

Executed30.04.2019
Registered26.04.2019
Invoice6210100972019
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryOlson Lamaj
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 46,200
Amount46,200 lekë
Invoice descriptionDrejt Parand Pastr Parave, lik ft blerje mater te tjera zyre, up nr 10 dt 07.03.2019, pv dt 28.03.2019, pv marrje ne dorz dt 29.03.2019, seri 74981822 dt 29.03.2019, fh dt 29.03.2019