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18,749 lekë

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

Payment record

Executed20.09.2013
Registered20.09.2013
Invoice19110100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount18,749 lekë
Invoice descriptionDPPParave .lik ft cel