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100,842 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice17810060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount100,842 lekë
Invoice description600 DPUK paga qershor 2012 nr pun 35/33