Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → PC STORE
| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19610100972014 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale Furnizime dhe materiale te tjera zyre dhe te pergjishme 328,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,800 lekë |
| Invoice description | DREJT PAR PASTR PARAVE. lik ft bl mat te ndryshme speciale, up dt 13.11.2014, nj fit dt 13.11.2014, seri 19423308 dt 23.12.2014, fh dt 23.12.2014 |