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479,651 lekë

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

Payment record

Executed03.09.2012
Registered03.09.2012
Invoice25110060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount479,651 lekë
Invoice description600 DPUK paga gusht 2012 nr pun 35/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) POSTA SHQIPTARE SH.A 1,802