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443,058 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice16610150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 443,058
Amount443,058 lekë
Invoice description1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.153 DT.02.04.14 FT.NR.439 DT.09.04.14(14145628); URDHER MIN.NR.158 DT.02.04.14 FT.441 DT.09.04.14 (14145630)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 433,590
14.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 5,940