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1,079,302 lekë

Komisioni i Prokurimit Publik (3535) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice10010870102012
InstitutionKomisioni i Prokurimit Publik (3535) 1087010
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category —
Amount1,079,302 lekë
Invoice description600 KOM.PROK.PUBLIK. Paga baze prill 2012 Nr punonjesve plan 18 fakt 18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Inspektoriati Qendror (3535) BNT ELECTRONIC`S 774,480