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191,880 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → VLLAMASI

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice11410100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVLLAMASI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 191,880
Amount191,880 lekë
Invoice descriptionDPPP- Parave, Shpenz. botime up.4dt06.04.17 fat4 dt26.05.17 s 43617200 fh12 dt 26.05.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2017 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) VLLAZNIMI DEDA IMPORT EKSPORT 60,000