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3,493 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice7610100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount3,493 lekë
Invoice description602-DREJT E PERGJ E [ARAND TE PASTR TE PARAVE TELEFON SHKURT 2012 AT 1.03.12 KODI AN676713 KLINETI C1001947 +FAT 01.03.12 ABONENT 677122 KLINETI C1001947 +FAT 1.03.12 KLIENTI C1001947 KODI 677123