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9,638 lekë

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

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice12610100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount9,638 lekë
Invoice description602 Drejt e PPP - Parave . lik ft cel nr kl c 1001430