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10,800 lekë

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

Payment record

Executed10.12.2013
Registered09.12.2013
Invoice23110100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category
Amount10,800 lekë
Invoice descriptionDPPParave .lik ft rip print kv dt 13.3.2013, seri 07302174 dt 4.12.2013