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929,288 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)PC STORE

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice15210100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPC STORE
BranchTirane
Category
Amount929,288 lekë
Invoice descriptionDPPParave .bl pajisje kompj up dt 30.5.2013, nj fit dt 25.6.2013, k0ntr dt 3.7.2013, ft seri 09426888 dt 4.7.2013, fh dt 4.7.2013