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43,760 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice10810100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount43,760 lekë
Invoice description602 DPPParave .lik ft sherb postar seri m02136513 dt 30.4.2013