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210,410 lekë

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

Payment record

Executed23.01.2013
Registered22.01.2013
Invoice1310100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount210,410 lekë
Invoice description602 DPPParave . lik ft poste