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985,936 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice18110150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 985,936
Amount985,936 lekë
Invoice descriptionMinistria e Jashtme bileta avioni urdher 734 dt. 05.05.2015 fat. 764(22179555) dt. 05.05.2015 urdher 50 dt. 30.04.2015 fat. 735(22179556) dt. 05.05.2015 urdher 107 dt. 17.04.2015 fat. 736(22179557) dt. 05.05.2015 urdher 108 dt. 21.04.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA ÇEKE 434,804