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25,459 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice7610100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,459
Amount25,459 lekë
Invoice descriptionD.P.P.Parave. lik ft tel seri 719791506 dt 30.4.2015