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15,225 lekë

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

Payment record

Executed14.10.2013
Registered11.10.2013
Invoice20010100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount15,225 lekë
Invoice descriptionDPPParave .lik ft cel