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9,158 lekë

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

Payment record

Executed20.06.2013
Registered19.06.2013
Invoice13910100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount9,158 lekë
Invoice descriptionDPPParave .lik ft cel kod pajt 676713, nr kl c-1001947