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17,594 lekë

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

Payment record

Executed06.08.2013
Registered06.08.2013
Invoice15810100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPLUS COMMUNICATION
BranchTirane
Category
Amount17,594 lekë
Invoice descriptionDPPParave .lik ft cel kod ab 7840