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12,000 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice2610100972015
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryICEBERG COMMUNICATION
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice descriptionD.P.P.Parave. lik ft bl dhurate urdher dt 18.2.2015, seri 19587322 dt 19.2.2015