Home› Treasury Transactions

31,151 lekë

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

Payment record

Executed14.04.2014
Registered14.04.2014
Invoice5610100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 31,151
Amount31,151 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft tel mars 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) INFOSOFT SYSTEM 47,880