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243,734 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice210060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount243,734 lekë
Invoice description231 DPUK konsulence Manjola Hala urdher 173 24.01.2012kont 01.03.2011