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12,426 lekë

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

Payment record

Executed19.09.2012
Registered18.09.2012
Invoice18010100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount12,426 lekë
Invoice description602-DREJT E PPPP PARAVE .lik ft cel nr kl c 1001430