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264,695 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice810100972014
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 264,695
Amount264,695 lekë
Invoice descriptionDREJT PAR PASTR PARAVE.lik ft bileta avioni urdher dt 14.1.2014, seri 12446408 dt 14.1.2014