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108,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ONI TRADE

Payment record

Executed13.07.2020
Registered09.07.2020
Invoice12010100972020
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryONI TRADE
BranchTirane
Category Sherbime te tjera 108,000
Amount108,000 lekë
Invoice descriptionDrejt Parand Pastr Parave , lik ft botim raport vjetor, seri 89281145 dt 07.07.2020 fh dt 07.07.2020, up nr 11 dt 13.05.2020, pv njoft fit dt 18.05.2020