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11,700 lekë

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

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice39510100012012
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount11,700 lekë
Invoice description602-MIN E FINANCES .honorare listpagese dt 15.6.2012, shkresa 8489/7 dt 12.6.2012, urdher dt 25.5.2012