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31,702 lekë

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

Payment record

Executed18.11.2014
Registered18.11.2014
Invoice16610100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 31,702
Amount31,702 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft tel tetor 2014