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45,058 lekë

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

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice6810100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount45,058 lekë
Invoice description602 DPPParave .lik ft tel