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42,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)BAITEL

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice4910100972013,
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryBAITEL
BranchTirane
Category
Amount42,000 lekë
Invoice description602 DPPParave .shp pritje e percj shkrese dt 16.1.2013, ft seri 04077030 dt 20.2.2013, 04077031 dt 22.2.2013