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215,468 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice14710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 215,468
Amount215,468 lekë
Invoice description1015001 bileta avioni urdher sek.pergjith.82 dt. 27.03.2015 fat.515(20579284) dt. 14.04.2015 UB 79 dt. 27.03.2015 fat.516(20579285) dt. 14.04.2015 Urdher 77 dt. 27.03.2015 fat.514(20579283) dt. 14.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 771,036