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137,472 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice2631025001/2012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount137,472 lekë
Invoice description600 AP MIN PUNES PAGA m qershor pl, fakt 108 /2