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25,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)ICEBERG COMMUNICATION

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice1410100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per pritje e percjellje 25,000
Amount25,000 lekë
Invoice descriptionD.P.P.Parave. lik ft bl dhurate urdher dt 13.1.2015, seri 19587305 dt 15.1.2015