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657,714 lekë

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

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice15610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 657,714
Amount657,714 lekë
Invoice description1015001 MIN E JASHTME bileta u.m 520 dt 31.12.13,fat 385 dt 31.3.14 sr 14145574,u.m 525 dt 21.12.13,fat386 dt 31.3.14 sr 14145575,u.m.85 dt 24.2.14 fat nr 387 dt 31.3.14 sr 14145576,u.min 85 dt 24.2.14 fat 388 dt 31.03.14 sr14145577

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 GREKE 627,690