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2,101 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice8910100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category
Amount2,101 lekë
Invoice description602 Drejt e PPP - Parave TELEFON MARS 2012 FAT 1.04.12 KOD AB 67613+ KLINETI C1001947