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22,600 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice17510150012012
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category —
Amount22,600 lekë
Invoice description602-MIN E JASHTME KANCELERI UP 230 DT 20.12.11 PV 3+4 DT 22.12.11+24.12..11 FAT 29 DT 31.01.12 SR 01347110 FH 9 DT 31.01.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2012 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE 1,661,798