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7,613 lekë

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

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice15910100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount7,613 lekë
Invoice description602 Drejt e PPP - Parave .lik ft cel nr kl c1001430