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1,170,043 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice10010150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,170,043 lekë
Invoice description602 MIN E JASHTME bileta avioni urdh min 96,11.3.2013fat 498,30.3.2013,

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the invoice number repeats within an institution
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08.04.2013 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 62,316
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