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12,127 lekë

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

Payment record

Executed06.08.2013
Registered06.08.2013
Invoice16210100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount12,127 lekë
Invoice descriptionDPPParave .lik ft cel