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382,453 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice16710150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 382,453
Amount382,453 lekë
Invoice description1015001MIN E JASH.B. AVIONI U.MIN. NR.146DT.22.04.14FT.NR.475DT.22.04.14(14145814)UR MIN.NR.79 DT.08.04.14 FT.476DT.22.04.14(14145815)UR.MIN.NR.39DT.14.04.14 FT.NR.477 DT.22.04.14(14145816)UR.MIN.40 DT.31.03.14 FT.31.03.14 FT.479 (14145818)

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 MBRETERORE DANIMARKE 185,415
14.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 39,666