Home Treasury Transactions

45,000 lekë

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

Payment record

Executed10.01.2024
Registered06.01.2024
Invoice25410100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryValter Bardhi
BranchTirane
Category Shpenzime te tjera transporti 45,000
Amount45,000 lekë
Invoice description1010097 Drej Pas Par Parave, sherbim larje automj. Kontrate ne vazhdim nr 353/5 dt 24.03.2022, ft 46/2023 dt 20.12.2023, pv kryerje sherbimi dt 20.12.2023