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58,478 lekë

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

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice3510100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount58,478 lekë
Invoice description602Drejt e PPP - Parave TELEFON AT 704168117 KLIENTI 1344784697