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134,962 lekë

Aparati i Ministrise se Ekonomise(3535) → BANKA E TIRANES

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice25110040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryBANKA E TIRANES
BranchTirane
Category —
Amount134,962 lekë
Invoice description600 ministria ekonomise. paga e punonjesve me kontrate pl/f 2 bordero janar-shkurt 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Aparati i Ministrise se Ekonomise(3535) AL & GI 48,000