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159,227 lekë

Aparati Ministrise se Punes (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice11810250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category —
Amount159,227 lekë
Invoice description600 AP MIN PUNES PAGA MARS PL 2/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Aparati Ministrise se Punes (3535) ABCOM 274,800