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27,394 lekë

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

Payment record

Executed17.06.2014
Registered17.06.2014
Invoice98101009720141
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,394
Amount27,394 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft tel maj 2014