Home› Treasury Transactions

403,262 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice16810150012014
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 403,262
Amount403,262 lekë
Invoice description1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.143 DT.21.04.14 FT.NR.495 DT.24.04.14(14145835); URDHER MIN.NR.57 DT.20.03.14 FT.496 DT.24.04.14 (14145836) UR.MIN.NR.144 DT.22.04.14 FT.NR.497 DT.24.04.14 (14145837)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A 15,144
08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKA SLLOVENISE 127,582