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123,422 lekë

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

Payment record

Executed16.10.2012
Registered11.10.2012
Invoice29610060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category
Amount123,422 lekë
Invoice description231 DPUK pagese konsulenti mbeshtetes Urdher 2378 dt.08.10.12 kontrate ne vazhdim dt.01.03.12 fat.18 dt.31.08.12 fat.19 dt.30.09.12 list.pagese gusht-shtator dt.05.10.2012