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177,822 lekë

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

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice11810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 177,822
Amount177,822 lekë
Invoice descriptionMIN E JASHTME BILETA URDHER MIN 59 DT 13.02.14 FAT 727 DT 27.02.2014 SR 13057765 URDHER MIN 517 DT 31.12.13 FAT 228 DT 27.02.14 SR 13057766

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) ABT ASSOCIATES 1,585,625