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359,208 lekë

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

Payment record

Executed29.04.2015
Registered29.04.2015
Invoice15710150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 359,208
Amount359,208 lekë
Invoice description1015001 bileta avioni urdher sek.pergjith.100 DT. 16.04.2015 FAT.625(20579394) DT. 22.04.2015 URDHER 95 DT. 15.04.2015 FAT.626(20579395) DT. 22.04.2015 URDHER 94 DT. 15.04.2015 FAT.628(20579397) DT. 20.04.2015 URDHER 96 DT. 15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,131,259