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27,136 lekë

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

Payment record

Executed21.01.2015
Registered21.01.2015
Invoice410100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,136
Amount27,136 lekë
Invoice descriptionD.P.P.Parave. lik ft tel dt 30.12.2014