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268,373 lekë

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

Payment record

Executed06.03.2014
Registered06.03.2014
Invoice10010150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Unspecified 268,373
Amount268,373 lekë
Invoice descriptionMIN E JASHTME BILETA URDEHR 76 DT 24.02.14 FAT 187 DT 20.02.14 SR 130577235

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 4,480,305