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11,422 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)EAGLE MOBILE

Payment record

Executed21.05.2012
Registered18.05.2012
Invoice10710100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount11,422 lekë
Invoice description600+602-dppp parave telefon eagle klienti c1001430