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16,800 lekë

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

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice7910100972013
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryUNITECH
BranchTirane
Category
Amount16,800 lekë
Invoice description602 DPPParave .rip print up dt 28.2.2013,kontr dt 13.3.2013, ft seri 07302116 dt 2.4.2013