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179,832 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)MERIDIANA TRAVEL TOUR

Payment record

Executed19.02.2014
Registered18.02.2014
Invoice2310100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 179,832
Amount179,832 lekë
Invoice descriptionDREJT PAR PASTR PARAVE. lik ft bl bileta avioni urdher dt 7.2.2014,seri 13057716 dt 17.2.2014