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12,625 lekë

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

Payment record

Executed21.05.2013
Registered17.05.2013
Invoice11410100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount12,625 lekë
Invoice description602 DPPParave .lik ft cel kod ab c 1001430