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362,900 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)CARTO SHOP

Payment record

Executed18.04.2012
Registered10.04.2012
Invoice7710100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryCARTO SHOP
BranchTirane
Category
Amount362,900 lekë
Invoice description602-DREJT E PERGJ E PARAND PASTRIM TE PARAVE UP 8 DT 16.03.12 PV 3.04.12+03.04.12 FAT 1748 DT 03.04.12 SR 89197150 FH 6 DT 03.04.12