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61,804 lekë

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

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice310060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryPRO CREDIT BANK
BranchTirane
Category —
Amount61,804 lekë
Invoice description231 DPUK konsulence Manjola Hala urdher 584 12.03.2012 kont 01.03.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) RAIFFEISEN BANK SH.A 252,352