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865,140 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)UNITECH

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice16910100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category
Amount865,140 lekë
Invoice description231-DREJT E PPPP PARAVE . bl pajisje elektronike up dt 26.6.2012, nj fit 15.8.2012, kontr dt 16.8.2012, ft seri 89227598 dt 7.9.2012, fh dt 7.9.2012