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40,541 lekë

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

Payment record

Executed17.10.2013
Registered06.08.2013
Invoice15910100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount40,541 lekë
Invoice descriptionDPPParave .lik ft tel nr kl 310001697820