Home Treasury Transactions

3,194 lekë

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

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice6510100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount3,194 lekë
Invoice description602 DPPParave .lik ft cel