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100,842 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)PRO CREDIT BANK

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice14410060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount100,842 lekë
Invoice description600 DPUK paga maj 2012 nr pun 35/1