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133,990 lekë

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

Payment record

Executed02.03.2012
Registered01.03.2012
Invoice9410250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category —
Amount133,990 lekë
Invoice description600 AP MIN PUNES paga shkurt 3/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2012 Aparati Ministrise se Punes (3535) BANKA KOMBETARE TREGTARE 1,228,092