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167,880 lekë

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

Payment record

Executed12.04.2016
Registered11.04.2016
Invoice4710100972016
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVLLAMASI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 167,880
Amount167,880 lekë
Invoice descriptionDPP Parave , lik ft shp botim rap vjetor up dt 8.3.2016, pv dt 10.3.2016, seri 21921713 dt 7.4.2016, fh dt 7.4.2016