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119,396 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice16510150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 119,396
Amount119,396 lekë
Invoice description1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.159 DT.23.03.14 FT.NR.361 DT.27.03.14 (13058000)

Others with the same invoice number

the invoice number repeats within an institution
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14.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,415,000
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 1,227,372