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35,055 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice15410150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 35,055
Amount35,055 lekë
Invoice description1015001 MIN E JASHTME bileta urdher ministri nr 519 dt 31.12.13 fat nr 279 dt 12.03.14 sr 13057868

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MALIT TE ZI 51,699