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252,352 lekë

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

Payment record

Executed18.04.2012
Registered18.04.2012
Invoice310060472012
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount252,352 lekë
Invoice description231-DPUK DIETA KURSI 143 LEKE 1764 EURO AUTROIZIM VALENTINA THEMELI 024738934 URDHER 17.04.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) PRO CREDIT BANK 61,804