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31,500 lekë

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

Payment record

Executed10.02.2015
Registered09.02.2015
Invoice1310100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 31,500
Amount31,500 lekë
Invoice descriptionD.P.P.Parave. lik ft pritje e percjellje urdher dt 13.1.2015, seri 16972876 dt 14.1.2015