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39,660 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)Valter Bardhi

Payment record

Executed15.09.2023
Registered13.09.2023
Invoice17510100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryValter Bardhi
BranchTirane
Category Shpenzime te tjera transporti 39,660
Amount39,660 lekë
Invoice description1010097 Drej Pas Par Parave, sherbim larje automj. U B nr 34 dt 20.03.2023, pv vl of dt 23.03.2023, Kontrate nr 353/5 dt 24.03.2022, ft 17/2023 dt 10.08.2023, pv kryerje sherbimi dt 10.08.2023