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1,228,092 lekë

Aparati Ministrise se Punes (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice9410250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,228,092 lekë
Invoice description600 AP MIN PUNES paga shkurt 2012 pl 20/20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2012 Aparati Ministrise se Punes (3535) BANKA EMPORIKI - SHQIPERI SH.A 133,990