Home Treasury Transactions

2,767 lekë

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

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice11610100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,767 lekë
Invoice description602 DPPParave .lik ft cel kod ab 676713