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10,849 lekë

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

Payment record

Executed27.08.2013
Registered26.08.2013
Invoice17310100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,849 lekë
Invoice descriptionDPPParave .lik ft cel