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185,849 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice15210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount185,849 lekë
Invoice description231 DPUK konsulence Manjola Hala urdher 1381 dt.07.06.12 kont 01.03.2011 fat.12 dt.29.02.12 ;fat.13 dt.31.03.12 fat.14 dt.30.04.12