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24,547 lekë

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

Payment record

Executed20.04.2015
Registered20.04.2015
Invoice6010100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,547
Amount24,547 lekë
Invoice descriptionD.P.P.Parave. lik ft tel seri 719624185 dt 31.3.2015