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22,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)S A H H I L B A

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice11310100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryS A H H I L B A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 22,000
Amount22,000 lekë
Invoice descriptionDPPP- Parave, sherbime autoriz.397/1 dt 18.05.17memo397 dt 17.05.17 urdh.64 dt 05.06.17 fat17 dt27.05.17 s38903467