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29,800 lekë

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

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice19210100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category
Amount29,800 lekë
Invoice descriptionDPPParave .lik ft rip print kv dt 13.3.2013, seri 07302161 dt 9.9.2013