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630,332 lekë

Aparati Ministrise se Puneve te Jashtme (3535)MAK ALBANIA

Payment record

Executed22.04.2015
Registered22.04.2015
Invoice15210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMAK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 630,332
Amount630,332 lekë
Invoice description1015001 PRITJE PROGRAM NR.10 DT. 03.02.2015 FAT.161740 DT. 09.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA FRANCEZE 402,151