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335,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)READ 2000

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice6110100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryREAD 2000
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 335,000
Amount335,000 lekë
Invoice descriptionDrej Pas Par parave, blerje tonerash, U P nr 08 dt 25.02.2022, ft of 292/3 dt 25.02.2022, nj ft dt 10.03.22, ft 1/2022 dt 18.03.22, fh nr 5 dt 18.03.22, pv md dt 18.03.22