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20,852 lekë

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

Payment record

Executed21.03.2012
Registered20.03.2012
Invoice5710100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount20,852 lekë
Invoice description602-DREJT E PERGJ E PARAND TE PAST PARAVE TELEFON KLINETI C1001430 SR 36628274 DT 01.03.12