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196,076 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed09.05.2012
Registered08.05.2012
Invoice21810060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category —
Amount196,076 lekë
Invoice description600 MPPT paga Prill 2012 nr pun 152/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) BANKA KOMBETARE TREGTARE 21,422