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227,446 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice17910150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 227,446
Amount227,446 lekë
Invoice descriptionMinistria e Jashtme bileta avioni urdher 85 dt. 03.04.2015 fat. 521&524 dt.24.04.2015 seria 20579290/20579293

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA MAQEDONASE 59,818