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243,133 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice18210150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 243,133
Amount243,133 lekë
Invoice descriptionMinistria e Jashtme bileta avioni urdher 110 dt. 05.05.2015 fat.738(22179559) dt. 05.05.2015 urdher 106 dt. 17.04.2015 fat. 739(22179560) dt. 05.05.2015 urdher 174 dt. 28.04.2015 fat. 740(22179561) dt. 05.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMB.BELGE. ZYR. BASHKEPUN.POLIC. 28,773