Home Treasury Transactions

13,059 lekë

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

Payment record

Executed19.02.2013
Registered19.02.2013
Invoice4410100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount13,059 lekë
Invoice description602 DPPParave .lik ft CEL