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960,210 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MAK ALBANIA

Payment record

Executed30.03.2012
Registered15.03.2012
Invoice11510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMAK ALBANIA
BranchTirane
Category
Amount960,210 lekë
Invoice description602 MIN E JASHTME PRTIJE ZYRTARE PROG 575 DT 15.11.11+ FAT 121411 DT 05.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Aparati Ministrise se Puneve te Jashtme (3535) U.N.D.P. 6,425,973