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140,491 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice16410250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount140,491 lekë
Invoice description600 AP MIN PUNES PAGA PRILL 2012 PL 2/2