A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,071 Albanian lekë

Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → EAGLE MOBILE

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice22610100972012
InstitutionDrejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097
BeneficiaryEAGLE MOBILE
BranchTirane
Category —
Amount3,071 Albanian lekë
Invoice description602 Drejt e PPP - lik ft cel