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60,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → VLLAZNIMI DEDA IMPORT EKSPORT

Payment record

Executed07.06.2017
Registered06.06.2017
Invoice11410100972017
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryVLLAZNIMI DEDA IMPORT EKSPORT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice descriptionDPPP.Parave pritje percjellje autor.397/1 dt18.05.17memo397 dt 17.05.17 urdh.64 dt05.06.17 fat40 dt29.05.17 s32344591

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2017 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) VLLAMASI 191,880