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14,200 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → SOFRA E ARIUT

Payment record

Executed24.01.2018
Registered23.01.2018
Invoice1110100972018
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 14,200
Amount14,200 lekë
Invoice description1010097- DPPP Parave, shpenz.per pritje percjellje urdher 4 dt 18.01.2018 fat 24 dt 18.01.2018 nr serial 57308374

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Zyra Punesimit Tepelene (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 171,822