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10,896 lekë

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

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice3410100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,896 lekë
Invoice description600+602 Drejt e PPP - Parave TELEFONA FAT 36618208 KLIENTI C1001430 DT 01.02.12