Home Treasury Transactions

1,312,632 lekë

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

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice18310150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 1,312,632
Amount1,312,632 lekë
Invoice descriptionMinistria e Jashtme bileta avioni urdher 91 dt14.04.2015 fat.742(06.05.2015(22179563) dt 14.4.2015 fat. 743(2217964) dt. 06.05.2015 fat. 744(2217965) dt. 06.05.2015 fat. 745(22179566) dt. 06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA REPUBLIKES POPULLORE KINES 783,042