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42,777 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ALBTELEKOM SH.A.

Payment record

Executed14.06.2013
Registered04.06.2013
Invoice12010100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount42,777 lekë
Invoice description602 DPPParave .lik ft tel nr kl 1344784697