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11,363 lekë

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

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice15210100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount11,363 lekë
Invoice description602-DREJT E PARAN PAST TE PARAVE .lik ft cel kod ab c1001947