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61,081 lekë

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

Payment record

Executed10.04.2012
Registered26.03.2012
Invoice6710100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount61,081 lekë
Invoice description602-DREJ E PERGJ E PARAND TE PAST TE PARAVE RIMBURSIM TARIFA TELEFON FAT 06.03.12 SR 704636087 KLINETI 1344784697 SHKURT 2012