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114,997 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice11610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 114,997
Amount114,997 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 83 DT 24.02.2014 FAT 277 DT 12.03.14 SR 13057866 UREDHER 674/1 DT 31.12.13 FAT 278 DT 12.03.14 SR 13057867

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) FOND.INTERNAC.VIRTUAL E HOSPIT.FOUNDAT 50,650