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48,912 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MAK ALBANIA

Payment record

Executed12.06.2014
Registered11.06.2014
Invoice23210150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMAK ALBANIA
BranchTirane
Category Shpenzime per pritje e percjellje 48,912
Amount48,912 lekë
Invoice descriptionMIN E JASHTME PRITJE PROG 154/1 DT 07.03.14 FAT 150765 DT 30.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 109,580