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635,335 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice2110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount635,335 lekë
Invoice description600 DPUK paga janar 2012 nr pun 35/33