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149,500 lekë

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

Payment record

Executed07.04.2016
Registered06.04.2016
Invoice13610150012016
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 149,500
Amount149,500 lekë
Invoice descriptionMinistria e Jashtme, lik ft bl bileta avioni up dt 25.3.2016., seri 33130031 dt 31.3.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA GREKE 254,691