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55,044 lekë

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

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice15710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 55,044
Amount55,044 lekë
Invoice descriptionMIN E JASHTME Bileta avioni urdher Min.119 dt.31.03.14 ft.nr.406 dt.03.04.14(14145595)

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 AUSTRIAKE 300,443