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49,440 lekë

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

Payment record

Executed27.03.2023
Registered23.03.2023
Invoice5610100972023
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryValter Bardhi
BranchTirane
Category Shpenzime te tjera transporti 49,440
Amount49,440 lekë
Invoice description1010097 Drej Pas Par Parave, sherbim larje automj., pv shqyrt. of dt 08.02.2023, Kontrate nr 351/5 dt 08.03.2022, ft 5/2023 dt 13.03.2023, pv kryerje sherbimi dt 13.03.2023