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2,797,250 lekë

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

Payment record

Executed24.10.2013
Registered25.09.2013
Invoice12410150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount2,797,250 lekë
Invoice descriptionMIN E JASHTME BILETA AVIONI UM 276 DT 19.07.13 FAT 1542 DT 13.09.13 PRAKTIKA BASHKANGJITUR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2013 Aparati Ministrise se Puneve te Jashtme (3535) ERALD-2011 36,210