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116,760 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)SEHITAJ 2021

Payment record

Executed20.01.2023
Registered17.01.2023
Invoice23210100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySEHITAJ 2021
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 116,760
Amount116,760 lekë
Invoice description1010097 Drej Pas Par parave, shp.mirembajtje tarace, Urdher nr 124 dt 05.12.222, pv nj. ft dt 08.12.2022, ft 12/2022 dt 29.12.2022, pv kryerje sherbimi dt 29.12.2022