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35,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)SKY HOTEL'S

Payment record

Executed22.09.2014
Registered19.09.2014
Invoice13110100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pritje e percjellje 35,000
Amount35,000 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft shp pritje urdher dt 9.9.2014, seri 12243597 dt 10.9.2014