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17,772 lekë

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

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice1410100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category Unspecified 17,772
Amount17,772 lekë
Invoice descriptionDREJT PAR PASTR PARAVE.lik ft cel nr kl c 1001430