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9,200 lekë

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

Payment record

Executed21.03.2012
Registered21.03.2012
Invoice12210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category —
Amount9,200 lekë
Invoice description602 AP MIN PUNES PAG KOMISIONI SHKR 418/5 DT 15.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Aparati Ministrise se Punes (3535) PRO CREDIT BANK 9,200
13.04.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 819,000