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860,733 lekë

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

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice15510150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 860,733
Amount860,733 lekë
Invoice description1015001 bileta avioni urdher sek.pergjith.80 DT. 27.03.2015 FAT.587(20579356) DT. 20.04.2015 URDHER 34 DT. 03.02.2015 FAT.588(20579357) DT. 20.04.2015 URDHER 89 DT. 08.04.2015 FAT. 582(20579351) DT. 20.04.2015 URDHER 86 DT. 08.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) SKY HOTEL'S 90,000
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MBRETERISE SE SPANJES 375,147