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4,151 lekë

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

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice4010100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount4,151 lekë
Invoice description602 +600 Drejt e PPP - Parave TELEFON FAT 01.02.12 KOD 676713 KLIENTI C1001947 FAT 01.02.12 ABON 677122 KLIENTI C1001947