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10,633 lekë

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

Payment record

Executed20.08.2013
Registered19.08.2013
Invoice17210100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,633 lekë
Invoice descriptionDPPParave .telefon fat klineti c1001430 fat 1138981274