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31,500 lekë

Aparati i Keshillit te Ministrave (3535)BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed09.11.2012
Registered05.11.2012
Invoice32810030012012
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchTirane
Category
Amount31,500 lekë
Invoice description606 KM bonus transporti bordero 2.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.10.2012 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A 31,416