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1,430,278 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice15610150012013
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount1,430,278 lekë
Invoice description602-MIN E JASHTME bileta avioni u.min.109,18.3.2013,f503,30.3.2013dokumenta te tjera bashkelidhu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2013 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE KATARIT 3,381,243