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162,400 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice22910100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Sherbime te tjera 162,400
Amount162,400 lekë
Invoice description1010097 Drej Pas Par parave, Abonim ne shtyp 16.10.2023-15.10.2024, ft 605/2023 dt 24.10.2023