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33,000 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice19410100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category Te tjera materiale dhe sherbime speciale 33,000
Amount33,000 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft rip printeri form emergjent dt 21.2.2014, seri 07302186 dt 21.2.2014,