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25,195 lekë

Zyra e Punes Durres (0707)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice12910250072012
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category
Amount25,195 lekë
Invoice description1025007 ZYRA PUNESIMIT PAGA NXITJE PUNESIMI QERSHOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2012 Zyra e Punes Durres (0707) G.E.R. CONFEZIONI 750,700