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470,294 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice11710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 470,294
Amount470,294 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 89 DT 03.03.14 FAT 250+251+252 DT 05.03.2014 SR 13067789+13067790+13067791 URDHER 256 DT 05.03.2014 URDHER 25 DT 25.02.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) ALB.AMERIC.DEVELOP.FOUND.DE 12,484,733