Home Treasury Transactions

9,518 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice224101009720131
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount9,518 lekë
Invoice descriptionDPPParave .lik ft cel nr kl c 10014308/28