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973,032 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice15510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 973,032
Amount973,032 lekë
Invoice description1015001 MIN E JASHTME bileta urdher min 106 dt 20.03.14,fat 362 dt 27.03.14 sr 14145551,urdh min 108 dt 20.03.14,fat 363 dt 27.03.14 sr 14145552,urdh min 112 dt 25.03.14,fat 365 dt 27.03.14 sr 14145554

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE 316,544