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37,585 lekë

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

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice14710100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount37,585 lekë
Invoice descriptionDPPParave .lik ft telnr kl 310001697820