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10,056 lekë

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

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice8410100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount10,056 lekë
Invoice description602+600 -DREJT E PERGJ E PARAND TE PASTRIMIT TE PAREV TELEFON 36638156 DT 01.04.12 KLIENTI C1001430