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36,000 lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535)UNITECH

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice15310100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category
Amount36,000 lekë
Invoice descriptionDPPParave .lik sherb fotokopje kv 13.3.2013, ft seri 07302138 dt 5.7.2013