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26,818 lekë

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

Payment record

Executed13.08.2014
Registered13.08.2014
Invoice12010100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,818
Amount26,818 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft tel korrik 2014