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58,560 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Silvana Nela

Payment record

Executed04.01.2023
Registered29.12.2022
Invoice22410100972022
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySilvana Nela
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,560
Amount58,560 lekë
Invoice description1010097 Drej Pas Par parave, bl. lule natyrale, U B nr 127 dt 12.12.2022, pv vl ofertash dt 13.12.2022, ft 770/2022 dt 16.12.2022, fh nr 26 dt 16.12.2022