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8,682 lekë

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

Payment record

Executed14.06.2013
Registered14.06.2013
Invoice13810100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount8,682 lekë
Invoice description602 DPPParave .shp cel nr kl c 1001430