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17,900 lekë

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

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice6510100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySKY HOTEL'S
BranchTirane
Category Shpenzime per pritje e percjellje 17,900
Amount17,900 lekë
Invoice descriptionD.P.P.Parave. lik ft shp dreke zyrtare progr dt 7.4.2015, seri 17303255 dt 7.4.2015